[change-log]
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- **Desktop Reorganization:** To Do, Calendar, Messages, Notes, Activty have been moved into module **Tools**
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- Integrations and Installer has been moved into **Setup**
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- **Drop Ship**
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- Make Sales Order with mrked item as **_Delivered By Supplier_** and submit SO and then make a Purchase Order.
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7
erpnext/change_log/v6/v6_7_0.md
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7
erpnext/change_log/v6/v6_7_0.md
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- **Desktop Reorganization:** To Do, Calendar, Messages, Notes, Activty have been moved into module **Tools**
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- Integrations and Installer has been moved into **Setup**
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- Make Purchase Order from Sales Order if Supplier is mentioned.
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- **Drop Ship Integration:** Make Sales Order with item marked as **Supplier delivers to Customer** and then make a Purchase Order from the Sales Order with Supplier details.
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- Customer details in Purchase Order for Drop Ship.
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- Set Sales Order, Purchase Order, Delivery Note and Purchase Receipt as **Closed** to clear notifications.
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- Allocate leaves in **Leave Allocation** by specific dates and not Fiscal Year. Sponsored by [Believer's Church](https://www.believerschurch.com)
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@ -28,21 +28,6 @@ frappe.ui.form.on("Leave Application", {
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frm.set_value("status", "Open");
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frm.set_value("status", "Open");
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frm.trigger("calculate_total_days");
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frm.trigger("calculate_total_days");
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}
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}
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frm.set_intro("");
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if (frm.is_new() && !in_list(user_roles, "HR User")) {
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frm.set_intro(__("Fill the form and save it"));
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} else {
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if(frm.doc.docstatus==0 && frm.doc.status=="Open") {
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if(user==frm.doc.leave_approver) {
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frm.set_intro(__("You are the Leave Approver for this record. Please Update the 'Status' and Save"));
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frm.toggle_enable("status", true);
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} else {
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frm.set_intro(__("This Leave Application is pending approval. Only the Leave Approver can update status."))
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frm.toggle_enable("status", false);
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}
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}
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}
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},
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},
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leave_approver: function(frm) {
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leave_approver: function(frm) {
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18
sponsors.md
18
sponsors.md
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<a href="http://www.mcleans.net.au">McLean Images</a>
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<a href="http://www.mcleans.net.au">McLean Images</a>
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</td>
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</td>
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<td>
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<td>
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For credit period setting options
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Credit period setting options
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for Customer <a href="https://github.com/frappe/erpnext/issues/3451">#3451</a>
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for Customer <a href="https://github.com/frappe/erpnext/issues/3451">#3451</a>
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</td>
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</td>
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</tr>
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</tr>
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@ -18,7 +18,7 @@
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<a href="http://www.strellagroup.com">Strella Consulting Sdn Bhd</a>
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<a href="http://www.strellagroup.com">Strella Consulting Sdn Bhd</a>
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</td>
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</td>
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<td>
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<td>
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For Sales / Purchase Return Enhancement <a href="https://github.com/frappe/erpnext/issues/3582">#3582</a>
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Sales / Purchase Return Enhancement <a href="https://github.com/frappe/erpnext/issues/3582">#3582</a>
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</td>
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</td>
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</tr>
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</tr>
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<tr>
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<tr>
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@ -26,7 +26,7 @@
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PT. Ridho Sribumi Sejahtera
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PT. Ridho Sribumi Sejahtera
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</td>
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</td>
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<td>
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<td>
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For Additional Costs in Stock Entry <a href="https://github.com/frappe/erpnext/issues/3613">#3613</a>
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Additional Costs in Stock Entry <a href="https://github.com/frappe/erpnext/issues/3613">#3613</a>
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</td>
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</td>
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</tr>
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</tr>
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<tr>
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<tr>
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@ -34,7 +34,7 @@
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<a href="http://www.rigpl.com">Rohit Industries</a>
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<a href="http://www.rigpl.com">Rohit Industries</a>
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</td>
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</td>
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<td>
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For Mandrill Integration <a href="https://github.com/frappe/erpnext/issues/3546">#3546</a>
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Mandrill Integration <a href="https://github.com/frappe/erpnext/issues/3546">#3546</a>
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</td>
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</td>
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</tr>
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</tr>
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<tr>
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<tr>
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@ -42,7 +42,15 @@
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<a href="http://www.gps.gt">Startrack</a>
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<a href="http://www.gps.gt">Startrack</a>
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</td>
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</td>
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<td>
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<td>
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For Delivery to Target Warehouse <a href="https://github.com/frappe/erpnext/issues/3970">#3546</a>
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Delivery to Target Warehouse <a href="https://github.com/frappe/erpnext/issues/3970">#3546</a>
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</td>
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</tr>
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<tr>
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<td style="width: 30%">
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<a href="https://www.believerschurch.com/">Believer's Church</a>
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</td>
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<td>
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Leave Allocation based on Arbitrary Dates <a href="https://github.com/frappe/erpnext/issues/1938">#1938</a>
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</td>
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</td>
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</tr>
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</tr>
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</tbody>
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</tbody>
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