πŸ‹ LEMON ERP v4.4.10.1 - Vendor Docs Drag Drop + File Select - Base v1.3.py

Dashboard - v4.5 PO Module Fixed - Masters Locked - Single Dropdown - Base v1.3.py

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v4.4.10 Changes: ONLY Vendor Master Enhanced - A MSME Cert No+Expiry+Upload GST Reg Type Regular/Composition/Unregistered/SEZ TDS 194C/194J/194Q/194H Rating 1-5 + Last Audit + Docs GST Cert PAN Cheque MSME ISO + B Opening Bal Dr/Cr Ledger Group Sundry Creditors + E Dept + Primary flag + F CreatedBy/At UpdatedBy/At Approval Draft/Pending/Approved/Rejected Last Trans Date Total Business Value - Bank single dropdown fix kept - Nothing removed - Heading + Add Vendor Button top + Filters + Search bar + Auto Code VEND-0001 + Station/State/GST/PAN/TAN/Legal Status/Vendor Category hidden masters + Bank Details Add Bank Account (Bank searchable nationalised banks + Branch/Account Name/IFSC/Account No/Transaction Limit) + Add Contact (Name/Designation hidden master/Mobile/Whatsapp/Land Line/Ext/Email) + PO/GRN counts - Everything else locked to v4.4.8 FIXED