V5 1 5 - Erpnext — ContextQMD

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