1.
Demo Day
Nabin Hait
Web Notes Technologies
28-06-2012

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.
Test Cases

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.
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.
Erpnext Installation
 Installation using file system
 No more maintenance of master.sql
 Default masters through script
 Patch system revamped
 Patch Version

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.
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.
Bugs
But now system is more stable...

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.
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.
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.
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.
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.
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.
Other Project Support
 Softdel
 Issues fixed in their HR System
 KnightFrank
 Technical Support

17.
Nice try
 43square.com
 Requirement analysis and design

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.
Thank You