• Load tasks in project for printing purpose
• Added Customers Not Buying Since Long Time against Sales Invoice
• Fixes in Activity Cost
• Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date Check Supplier Invoice Number Uniqueness setting added to Accounts Settings Validation added in Purchase Invoice to check Supplier Invoice Number Uniqueness if Check Supplier Invoice Number Uniqueness is enabled in Accounts Settings
• validation added to prevent Delivery Date in Porduction Order to be lesser than Planned Start Date
• [fix] Issue fixed in C-Form related to field renaming
• Removed BOM No from mandatory from Stock Entry against Production Order