| commit | f4d5a6616267fc07e11e597104d6676e41187ddb | [log] [tgz] |
|---|---|---|
| author | Anand Doshi <anand@erpnext.com> | Wed Jan 27 11:29:25 2016 +0530 |
| committer | Anand Doshi <anand@erpnext.com> | Wed Jan 27 12:36:35 2016 +0530 |
| tree | e3989b3e780d4e16cf12c51f92adda3b5a1d771c | |
| parent | a84186c209da00696fbf3340b65cb2310e676d7c [diff] |
[change log]
diff --git a/erpnext/change_log/v6/v6_19_0.md b/erpnext/change_log/v6/v6_19_0.md new file mode 100644 index 0000000..d71d9df --- /dev/null +++ b/erpnext/change_log/v6/v6_19_0.md
@@ -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