Release v1.0.10

• Print Format: "Original for Buyer" repitition issue fixed.

Release v1.0.9

• Print Format: Layout and font updates.

Release v1.0.8

• Sales Invoice: Excise Price can be edited at Sales Invoice level for Supplementary Invoices. Print Format: Repeating header-footer enabled for PDFs.
• Sales Invoice: Custom script modified to allow excise amount total calculation for Invoices for Sample.
• Sales Invoice: Validations for duplicate items, zero rate items are stable. Print Format: Order No, Order Date added. Tax Rate appended to description in Taxes and Charges. Newline character problem persists. Added Terms and Conditions. "CENVAT Payable" displayed in PLA/RG if excise amount is non-zero. Dropped Duty Charged from items. Typo removed from headings. Rate column made more compact. Header and footer issue persists.
• Sales Invoice : Changed custom script. Duplicates prevented. Warning when zero rate entered in item for invoices other than Sample, Challan. Validate changed. Testing pending.
• Sales Invoice: Added options Export and Job Work to Invoice Type
• Sales Invoice: Added custom fields for Customer Order, Customer Order Date and Place.

Release v1.0.7

• Print Format: PLA No adjusted to fit in single line. Date and Time of removal given more emphasis. Other minor tweaks.

Release v1.0.6

• Print Format: Fixed error from Issue #27. Tax rows with amount > 0 will be included in the printout.

Release v1.0.5

• Sales Invoice: Excise now calculated using Excise Price Only. Item: Excise Price is now a mandatory field. Accepts zero value. Print Format: Rupee symbol on all amounts. Hide 'None' for empty fields.

Release v1.0.4

• Sales Invoice: Debugged Custom Script: Default and manually added Taxes/Charges reflecting properly alongside excise row. Print Format: KP Sales Invoice is default. Elements rearranged and compacted as per requirement.

Release v1.0.3

• Print Format : Item Ref Code from Item Customer Table now seen in line items. Issue #26
• Print Format: Excise price display condition changed. Issue #18. Also removed test msgprint in Sales Invoice Custom Script.
• Print Format: Layout changes and spatial optimization. Issue#25
• Roll-back freight and packaging
• Fix kp settings
• Default Account settings for Freight and Packaging Expense accounts

Release v1.0.2

• Sales Invoice: DoR, ToR removed from input form. Improved custom script. Item: Added filter for non-group nodes in Excise Chapter field.

Release v1.0.1

• Custom Print Format 'KP Sales Invoice' included in release.