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[change-log]

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Anand Doshi
2016-01-06 18:23:00 +05:30
parent 3c2ffde95b
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- Track billed status of a Delivery Note (DN) or Purchase Receipt (PR)
- The system looks for Invoices directly created from Delivery Note / Purchase Receipt *(Workflow: Order -> DN/PR -> Invoice)* and allocates these amounts directly to the DN/PR
- Next, it looks for Invoices not created from Delivery Note / Purchase Receipt, but from an Order *(Workflow: Order -> Invoice, Order -> DN/PR)* and the DN/PR is selected based on FIFO for allocating the billed amount
- In Stock Entry, re-calculate Additional Costs and Amount on changing Quantity or Rate
- Chart of Accounts for Singapore