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.
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
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
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