Demo day (june) at erpnext
0 likes699 views
The document outlines the highlights from a demo day regarding various technological advancements and updates, particularly focusing on the automated test cases and installation improvements of ERPNext. Key features include a revamped patch system, enhanced bug fixes, successful installation protocols, and the integration of new functions such as recurring invoices and item barcode implementation. Additionally, it mentions stability improvements, streamlined processes, and ongoing support for various projects.
Demo day (june) at erpnext
- 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