V5 3 0 - Erpnext — ContextQMD

Sales Return: Create Delivery Note or Sales Invoice ('Update Stock' option checked) with negative quantity.
Purchase Return: Create Purchase Receipt with negative quantity
Credit / Debit Note: Create Sales / Purchase Invoice with negative qtuantity against original invoice.
Outgoing rate in Purchase Return based on reference / original Purchase Receipt rate
Global switch added to disable capacity planning in manufacturing settings
Opening Balance row added to Stock Ledger Report
SMS delivery message and log
Added users, employees, sample data via Setup Wizard
Letter Head option in General Ledger report
Fetch Template Bom if no BOM is set against Item Variant in Production Order
Fetch items from Packing List while raising Material Request against SO