9 lines
634 B
Markdown
9 lines
634 B
Markdown
- Customer's credit days based on fixed days / last day of the next month **[Sponsored by McLean Images](http://www.mcleans.net.au)**
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- Production Order is not allowed against Item Template (for Variants)
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- Currency symbol fixed for outstanding amount and advance amount field in Sales Invoice
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- A Contact can be linked to Customer, Supplier and Sales partner at the same time
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- Validation added to prevent task being closed with open dependent tasks
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- Blocked stock transactions against an expired batch
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- Added Employees in Newsletter List
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- Link Address to Customer / Supplier / Lead, based on logged-in user, if created in portal
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