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erpnext/erpnext/change_log/v6/v6_19_0.md
Anand Doshi f4d5a66162 [change log]
2016-01-27 12:36:35 +05:30

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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