V5 4 0

Sales / Purchase Return Enahancement - Sponsored by Strella Consulting Sdn Bhd

• Now you can make Return entry by creating 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