830 B
830 B
- Sales / Purchase Return Enahancement - Sponsored by Strella Consulting Sdn Bhd
- Now you can make Delivery Note, Purchase Receipt or Sales / Purchase Invoice with negative quantity
- Item form cleanups: "Yes" / "No" type fields changed to checkboxes.
Warning: This could break your 3rd party integrations with Item, if any - Leave Application: Consideration of holidays in calculation of 'Number of Days' is now optional. You can set it in Leave Type record.
- Customer / Supplier can be freezed now
- Fix: Reserved qty calculation while delivering Product Bundle via Sales Invoice
- Fix: Deleted stock ledger entries on cancellation of Sales Invoice while Product Bundle delivered
- Fix: Fetch default expense account and cost center from item based on selected company