We have merged the shf_rename and cms branches with master.
Key upgrades are:
DocType Renames:
Many Doctypes had legacy names that needed to be renamed and was an
annoyance everywhere. Here is the full list
Receivable Voucher → Sales Invoice
RV Detail → Sales Invoice Item
RV Tax Detail → Sales Taxes and Charges
Payable Voucher → Purchase Invoice
PV Detail → Purchase Invoice Item
Purchase Tax Detail → Purchase Taxes and Charges
Indent → Purchase Request
Indent Detail → Purchase Request Item
QA Inspection Report → Quality Inspection
Ticket → Task
Manage Account → Global Defaults
ToDo Item → ToDo
Term → Terms and Conditions
Static Parameter Detail → SMS Parameter
SS Earning Detail → Salary Slip Earning
SS Deduction Detail → Salary Slip Deduction
Sales Order Detail → Sales Order Item
Sales BOM Detail → Sales BOM Item
Return Detail → Sales and Purchase Return Item
Ref Rate Detail → Item Price
Receiver Detail → SMS Receiver
Quotation Detail → Quotation Item
QA Specification Detail → Quality Inspection Reading
Purchase Receipt Detail → Purchase Receipt Item
Purchase Other Charges → Purchase Taxes and Charges Master
PR Raw Material Detail → Purchase Receipt Item Supplied
PP SO Detail → Production Plan Sales Order
PP Detail → Production Plan Item
PO Raw Material Detail → Purchase Order Item Supplied
PO Detail → Purchase Order Item
Packing Slip Detail → Packing Slip Item
Other Charges → Sales Taxes and Charges Master
Order Lost Reason → Quotation Lost Reason
Manage Account → Global Defaults
Maintenance Visit Detail → Maintenance Visit Purpose
Ledger Balance Export → Multi Ledger Report
LC PR Detail → Landed Cost Purchase Receipt
Landed Cost Detail → Landed Cost Item
KRA Template → Appraisal Template
KRA Sheet → Appraisal Template Goal
Item Specification Detail → Item Quality Inspection Parameter
Item Maintenance Detail → Maintenance Schedule Item
IR Payment Detail → Payment to Invoice Matching Tool Detail
Internal Reconciliation → Payment to Invoice Matching Tool
Installed Item Details → Installation Note Item
Holiday List Detail → Holiday
Follow up → Communication Log
Flat BOM Detail → BOM Explosion Item
Expense Voucher Detail → Expense Claim Detail
Expense Voucher → Expense Claim
Expense Type → Expense Claim Type
Enquiry Detail → Opportunity Item
Enquiry → Opportunity
Earning Detail → Salary Structure Earning
DocLayerField → Customize Form Field
DocLayer → Customize Form
Delivery Note Detail → Delivery Note Item
Deduction Detail → Salary Structure Deduction
Comment Widget Record → Comment
BOM Material → BOM Item
Bill Of Materials → BOM
Appraisal Detail → Appraisal Goal
Advance Allocation Detail → Purchase Invoice Advance
Advance Adjustment Detail → Sales Invoice Advance
Ledger Detail → Multi Ledger Report Detail
TA Control → Trend Analyzer Control
Sales and Purchase Return Wizard → Sales and Purchase Return Tool
Educational Qualifications Detail : Employee Education
Delivery Note Packing Detail → Delivery Note Packing Item
Experience In Company Detail → Employee Internal Work History
Professional Training Details → Employee Training
Previous Experience Detail → Employee External Work History
New Lists - Lists of Sales Orders etc have been revamped and now
you can filter based on any field (including from the item table)
Fixes to Pages: Chart of Accounts, Knowledge Base
Allowing negative stock for moving average inventory.
Wide screen option for larger screens
New clean looking form header
New Report builder for new reports (old reports not converted)
Automatically write-off balance amounts from Sales and Purchase Invoices
Price lists - Default from Customer Group / Customer.
Re-organzied forms so that only important fields are on the top!
All web pages exported as html. Hence, faster loading and better seo.
Better search widget.
Many minor updates and bugfixes
How to upgrade?
When you pull the new master branches of both erpnext and wnframework,
you will need to follow certain steps to make erpnext working again.
(This update has very heavy changes.)
Also, if you have custom fields, they may get shifted. You will need
to go to each custom field, select Insert After and save it to put at
it back to its desired place.
So, before you do all that, do take a backup of your database.
It automatically increases width to 1200px if your monitor supports it.
Thanks,
Anand.
On Thu, May 10, 2012 at 4:38 PM, Addy ad...@rigpl.com wrote:
I am unable to see the option for wide screens
Wide screen option for larger screens
Please let me know where to do the settings.
On Thursday, May 10, 2012 4:33:15 PM UTC+5:30, Anand Doshi wrote:
Hello everyone,
We have merged the shf_rename and cms branches with master.
Key upgrades are:
DocType Renames:
Many Doctypes had legacy names that needed to be renamed and was an
annoyance everywhere. Here is the full list
Receivable Voucher → Sales Invoice
RV Detail → Sales Invoice Item
RV Tax Detail → Sales Taxes and Charges
Payable Voucher → Purchase Invoice
PV Detail → Purchase Invoice Item
Purchase Tax Detail → Purchase Taxes and Charges
Indent → Purchase Request
Indent Detail → Purchase Request Item
QA Inspection Report → Quality Inspection
Ticket → Task
Manage Account → Global Defaults
ToDo Item → ToDo
Term → Terms and Conditions
Static Parameter Detail → SMS Parameter
SS Earning Detail → Salary Slip Earning
SS Deduction Detail → Salary Slip Deduction
Sales Order Detail → Sales Order Item
Sales BOM Detail → Sales BOM Item
Return Detail → Sales and Purchase Return Item
Ref Rate Detail → Item Price
Receiver Detail → SMS Receiver
Quotation Detail → Quotation Item
QA Specification Detail → Quality Inspection Reading
Purchase Receipt Detail → Purchase Receipt Item
Purchase Other Charges → Purchase Taxes and Charges Master
PR Raw Material Detail → Purchase Receipt Item Supplied
PP SO Detail → Production Plan Sales Order
PP Detail → Production Plan Item
PO Raw Material Detail → Purchase Order Item Supplied
PO Detail → Purchase Order Item
Packing Slip Detail → Packing Slip Item
Other Charges → Sales Taxes and Charges Master
Order Lost Reason → Quotation Lost Reason
Manage Account → Global Defaults
Maintenance Visit Detail → Maintenance Visit Purpose
Ledger Balance Export → Multi Ledger Report
LC PR Detail → Landed Cost Purchase Receipt
Landed Cost Detail → Landed Cost Item
KRA Template → Appraisal Template
KRA Sheet → Appraisal Template Goal
Item Specification Detail → Item Quality Inspection Parameter
Item Maintenance Detail → Maintenance Schedule Item
IR Payment Detail → Payment to Invoice Matching Tool Detail
Internal Reconciliation → Payment to Invoice Matching Tool
Installed Item Details → Installation Note Item
Holiday List Detail → Holiday
Follow up → Communication Log
Flat BOM Detail → BOM Explosion Item
Expense Voucher Detail → Expense Claim Detail
Expense Voucher → Expense Claim
Expense Type → Expense Claim Type
Enquiry Detail → Opportunity Item
Enquiry → Opportunity
Earning Detail → Salary Structure Earning
DocLayerField → Customize Form Field
DocLayer → Customize Form
Delivery Note Detail → Delivery Note Item
Deduction Detail → Salary Structure Deduction
Comment Widget Record → Comment
BOM Material → BOM Item
Bill Of Materials → BOM
Appraisal Detail → Appraisal Goal
Advance Allocation Detail → Purchase Invoice Advance
Advance Adjustment Detail → Sales Invoice Advance
Ledger Detail → Multi Ledger Report Detail
TA Control → Trend Analyzer Control
Sales and Purchase Return Wizard → Sales and Purchase Return Tool
Educational Qualifications Detail : Employee Education
Delivery Note Packing Detail → Delivery Note Packing Item
Experience In Company Detail → Employee Internal Work History
Professional Training Details → Employee Training
Previous Experience Detail → Employee External Work History
New Lists - Lists of Sales Orders etc have been revamped and now
you can filter based on any field (including from the item table)
Fixes to Pages: Chart of Accounts, Knowledge Base
Allowing negative stock for moving average inventory.
Wide screen option for larger screens
New clean looking form header
New Report builder for new reports (old reports not converted)
Automatically write-off balance amounts from Sales and Purchase
Invoices
Price lists - Default from Customer Group / Customer.
Re-organzied forms so that only important fields are on the top!
All web pages exported as html. Hence, faster loading and better seo.
Better search widget.
Many minor updates and bugfixes
How to upgrade?
When you pull the new master branches of both erpnext and wnframework,
you will need to follow certain steps to make erpnext working again.
(This update has very heavy changes.)
Also, if you have custom fields, they may get shifted. You will need
to go to each custom field, select Insert After and save it to put at
it back to its desired place.
So, before you do all that, do take a backup of your database.