29. Design
๏ We have started to design mockup for every
new feature!
๏ Thanks to Balsamiq, a great tool for mockups
30. Landed CostVoucher
๏ Select Items from multiple Purchase Receipts!
๏ Add additional charges!
๏ Charges will be distributed proportionately
between items based on amount!
๏ On submission, landed cost updated on
Purchase Receipt!
๏ Read more at erpnext-user-guide
31. Major Changes during!
landed cost development
Account Debit Credit
Supplier 2720
Taxes 220
Stock RBNB 2750
Expenses Included inValuation 250
Purchase Receipt GL Entries Purchase Invoice GL Entries
Account Debit Credit
Warehouse 2750
Stock RBNB 2500
Expenses Included inValuation 250
Account Debit Credit
Supplier 2720
Taxes 220
Stock RBNB 2500
Account Debit Credit
Warehouse 2750
Stock RBNB 2750
๏ Item Amount = 2500!
๏ Total &Valuation = 100!
๏ Total = 120!
๏ Valuation = 150
Old Old
NewNew
33. Side fixes during!
landed cost development
๏ Incoming rate of rejected items should be zero rate!
๏ General ledger entries for Sub-contracting, credit
supplier warehouse account!
๏ Add rejected serial no in PR item, if auto created
based in series
34. Minor Fixes
๏ Fixed root type of Liability accounts!
๏ Utility for resetting serial no status and warehouse!
๏ Always run trigger for company on loading, to set defaults
related to currency!
๏ Book “Stock Received But Not Billed” amount while migrating
Periodical to Perpetual Inventory!
๏ Rename / merge associated accounts of all companies, while
renaming / merging Customer and Supplier
35. Mentoring!
!
though it’s not a very tough job,
he is very talented, motivated and
hard-working guy
๏ Guided our new colleague Ankit!
๏ Design of the assigned task!
๏ Provided functional & development support!
๏ Final cleanup through Pair-programming!
๏ Completed Payment Reconciliation!
๏ Working on Payment Tool
43. FINAL LAP
Print Formats Testing, handful of fixes and finishing
touches
Email Alerts
!
Testing, minor fixes
PDF
!
Deployment (with Pratik)
Landed Cost Voucher Testing
44. NOTABLE
FIXES
Newsletter Enqueue emails using worker
Item auto re-order Check quantity in Default Warehouse,
unless per Warehouse re-ordering is
configured
Applying Price List Re-apply if Exchange Rate or Price List
Exchange Rate is changed
45. NOTABLE
FIXES
Notifications Cache clearing used to cause deadlock in
SQL transaction
Query Report Filters Show labels above filter inputs for better
usability
Default Values Check if default value for a Link field is
allowed as per User Permissions
Submittable Docs Validate if the document is linked to a
cancelled document