[change log]

This commit is contained in:
Anand Doshi 2016-01-27 11:29:25 +05:30
parent a84186c209
commit f4d5a66162

View File

@ -0,0 +1,3 @@
- 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