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Updated Version 5 Release Notes (markdown)

Umair Sayyed
2015-03-24 12:56:47 +05:30
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Version-5-Release-Notes.md

@@ -279,6 +279,12 @@ Now you can apply Discount Amount on the Net Total as well as on Grand Total. Th
### Party Model
The earlier version of ERPNext created unique accounting ledger for the each customer and supplier. This accounting ledger was used to maintain account balance, and track receivable from Customer, payable towards supplier, and advance payment entries to them.
In this version, as per the party model, separate accounting ledger will not be created for each Customer and Supplier. Instead a common accounting ledger will be used for all the customers. Same way, for the suppliers as well. After saving Customer or Supplier, you will find a table to specify default Receivable or Payable account.
Though there will be no separate accounting ledger, still you will continue to access all the reports which were earlier based on customer and supplier's account balance, like General Ledger, Account Receivable, Account Payable etc.
- No more individual accounting ledger for each customer and supplier
### Updates to Project Module