User Permission DocTypes
Choose which User Permissions are applied for a role
Thanks to Mayur and Olawale
for their generous explanations
Fixes and Documentation
Auto-link source document in target
document, run add-fetch
Catch the exception and move on
SQL Escape String
frappe.db.escape - standard function to
escape for sql queries
Mask passwords before sending report,
Fixed numerous bugs
Use Posting Date / Transaction Date
instead of Creation Date
Organize presentations, videos
Enable suppliers to create Purchase
Orders, update shipments
Design, content, documentation
Blog: Permissions, journey from version 3 to 4
a month loaded with support...
and ended with lot of discussions…
started with a hangover of
Landed Cost Voucher
Fixes for Serialized items stock balance
Purchase Receipt GL Entries fixes
Covered up with test cases
Chart of accounts
with a better and readable json template
openerp / Odoo
Removed Chart of Account doctype
Direct import from json
Defined root type and account type using google translate
HTML view of the tree in setup wizard and company
international standards of chart of accounts
does not maintain individual
account head for customer and supplier,
hence it leads to
a few basics of
Customer and supplier does not have individual account
One or more common receivable/payable account
Company-wise default receivable/payable
account for party or party group
Push party type and party
with account head
in gl entry
the implementation of
Party field introduced in Journal Voucher
Master type and master name fields removed from account
Added warehouse link field in account to connect warehouse record with it’s account
All accounting reports should have now party columns and filters
Party record based on account if it not exists
Deleted all party accounts
✤ Required raw materials quantity
✤ Raise material request based on projected qty only for the selected
✤ Filtered sales order based on customer
Production Planning Tool
✤ Fixed credit limit checking logic
✤ Define credit limit and days based on customer group / supplier type
✤ Validate reference date of payment voucher based on credit days
Credit limit credit days
✤ While adjusting divisional loss in item-wise tax calculation, which was
causing debit not equals to credit issue
✤ Debit and credit are rounded to 3 decimals in general ledger report
✤ Issue while mapping from Purchase Order to Purchase Invoice
✤ Amounts not reflected in system but in bank
✤ The case arises when cheque clearance date is before posting date Bank reconciliation
✤ Fetching payment entries for payable accounts
✤ Same account debited and credited in the same Journal Voucher Payment reconciliation
✤ Rounding issue while fetching raw materials quantity
✤ Valuation rate of finished goods while repacking Manufacturing / repack
Project reports ✤ Created a new report “project-wise invoiced amount and costs”
✤ If a item is entered multiple times in a purchase order, consider
total qty of that item while validating for minimum order qty Minimum order qty
✤ Qty validation with against document
✤ Mapping issue while creating credit note from sales return Sales / purchase return
✤ Editing read only fields through report view
✤ Ignore validate while making property setter to preserve
✤ Event handling for buttons
✤ Field formatter to preserve newlines in print formats
✤ Packing list visibility issue
and many more…
priority supports to
✤ Perpetual inventory
✤ Incorrect “stock received but not billed” balance
✤ Payment Reconciliation
✤ Item valuation rate for repack entry
✤ Stock reconciliation reposting LUMI
guidance to ankit via
Design and cleanup of payment tool
Writing / debugging test cases
Payment reconciliation fixes
want to work on
Release country-wise chart of accounts with party model
Fix accounts module issues
Total 7 Contributions to ERPNext.
[ Minor Fix ] : Supplier invoice no Mandatory property removed. NA Validation removed.
Issue # 1510 Closed.
[ Minor Fix ] : Default Income Account, Expense Account Cost center added to Item Group.
Associated changes made to give first priority to Item defaults, second priority to Item Group defaults
and third priority to Company’s defaults.
Issue # 980 Closed.
[ Minor Fix ] : Default cost center added to projects. All costs associated with projects get into this
default cost center unless specifically changed by user.
Issue # 448 Closed.
Print Templates bacame beautiful ...
We also have a new print template for ‘Credit Note’ [ Fix: issue # 31 ]
the now ‘Tackling’
Cost of Production Cycle Issue [ No #2107 ]
In some manufacturing process the costs remains the same even if 10 units are manufactured or
500 units are manufactured.
This feature shall add a fixed cycle cost for such process.
All team members at WebNotes have helped me a
lot in understanding the the framework the
function of the system – ERPNext.
My Sincere thanks to all of you for helping me !!!