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[change log]

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Anand Doshi
2016-01-27 11:29:25 +05:30
parent a84186c209
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erpnext/change_log/v6/v6_19_0.md Normal file
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- Now you can **disable** existing Customers / Suppliers
- Set *Last Day of the Next Month* as Credit Days for a Supplier / Supplier Type
- Don't map **No Copy** fields when creating recurring documents like Sales Order, Sales Invoice, Purchase Order and Purchase Invoice