Invoice must be in VAT when selected delivery note is under VAT.
#511 (closed)
Changed condition to check cust/sup data according to inoutflag of delchal rather than csflag.
Changed in API to fetch unbilled delivery note product billed quantity, compared qty with qty in dechal table and dcinv table rather than in stock table.
Added comparison of free qty as well.
Changed condition to check unbilled delivery or partially billed delivery note to send at del note select option at invoice.
for gkwebapp:-https://gitlab.com/gnukhata/gkwebapp/merge_requests/1162
Edited by Rupali S Badgujar