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Demo day (june) at erpnext

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Demo day (june) at erpnext

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erpnext.com

On Demo Day, all team members present what they did in the month out of their own initiative. What features did they make or what documentation they wrote, or test cases, or a new product, or a new marketing initiative. It could be anything that adds value to ERPNext.

All the Demo Day presentations are made public on the erpnext blog.

This also means Open Sourcing our management. So look forward to our presentations at the end of the month and follow us to understand how this experiment is working out for us.

erpnext.com

On Demo Day, all team members present what they did in the month out of their own initiative. What features did they make or what documentation they wrote, or test cases, or a new product, or a new marketing initiative. It could be anything that adds value to ERPNext.

All the Demo Day presentations are made public on the erpnext blog.

This also means Open Sourcing our management. So look forward to our presentations at the end of the month and follow us to understand how this experiment is working out for us.

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Demo day (june) at erpnext

  1. 1. Demo Day Nabin Hait Web Notes Technologies 28-06-2012
  2. 2. Highlights  Automated Test Cases  erpnext installation from file system  Patch system revamped  Bug fixes and support  Requirement analysis and design of 43square.com
  3. 3. Test Cases
  4. 4. Test Cases  Test handler and Utility functions  Successful installation of erpnext  Patch version and log  Default master created  Account setup  company, fiscal year, chart of accounts and cc, global defaults, user created properly  Test of all masters
  5. 5. Test Cases  Sales order - reserved qty  Delivery note - over delivery, part delivery, negative stock  Stock entry submit and cancel  check bin qty, stock ledger entries, serial no  Different class of exception handling  Changes to run old nestedset test case
  6. 6. Erpnext Installation  Installation using file system  No more maintenance of master.sql  Default masters through script  Patch system revamped  Patch Version
  7. 7. New Features  Recurring Invoice  Quarterly, half-yearly and yearly  Flexible invoice period  Same purchase rate throughout purchase cycle  Based on global settings  Item Barcode implementation  Account balance in chart of accounts
  8. 8. New Features  Reserve item in one warehouse and deliver from other  Maintenance visit cleanup and integration with maintenance schedule  Deletion of corresponding account on deletion of customer/supplier record
  9. 9. Bugs But now system is more stable...
  10. 10. Bugs  Pull available qty in SO and DN in selection of item  Issue in quality inspection fixed  Issue fixed in stock reconciliation  stored diff info & made label mandatory  Fixed long username truncation issue  Error fixed in sales/purchase register  Run view ledger report through set_route  SO search query in DN - currency check removed
  11. 11. Bugs  Validation changed in supplier  Error fixed in reorder item email notification  Fixed utf-8 error in multi ledger export  Fetch organization from lead to quotation  Copy uom in purchase invoice from PO and PR  If duplicate entries in tax table, those are not reflecting in the sales/purchase register  Error fixed in cost center wise expense report
  12. 12. Bugs  Query changes for tax account - allowed account type income/expense  Parent Node validation fixed for tree  Customer info added in maintenance schedule event  Convert to group/ledger button hide/unhide issue fixed  Series issue in attendance template fixed  List view of sales/purchase invoice  debit/credit account if not customer/supplier
  13. 13. Bugs  Custom query for item in serial no  Expected delivery date mandatory only if order type is sales  Packing list code updated for duplicate items in item table  Link to sales/accounts browser fixed  Deleted sms code from sales order  Serial no and stock sync
  14. 14. Bugs  Debit/credit not set and opening balance issue  deleted last_so update in customer code from sales order  C-form issue  Stock level report customization  Submission of masters  Stock valuation issue
  15. 15. Framework Initiatives  mindset changed  run the report only if route changes  Sort by child table column in new report  Sql result as utf-8  reload_doc deprecated for doctype  error fixed in doclist view
  16. 16. Other Project Support  Softdel  Issues fixed in their HR System  KnightFrank  Technical Support
  17. 17. Nice try  43square.com  Requirement analysis and design
  18. 18. To-Do-List  Accounts module redesign  Drop account balance table  Delete cancelled gl entries  All reports based on new structure  Inventory and accounting integration  Bulk mailing system  Supplier quotation  Test cases
  19. 19. Thank You

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