3. •Currently using multiple applications.
Looking for integrated solution.
•Issues in managing production of sub-
assemblies.
•Creation of PRO from Sales Order.
•Re-order/notification for the
manufacturing item.
.. and many more.
SEA FIRE, USA
SESSIONS
4. •Into production of dental solutions, via 3D
printing.
•Need an interactive customer portal, with
customizable UI.
•Interested in implementation service
3DFUTURE TECH, MUMBAI
SESSIONS
5. •Furniture design and sales
KHAZANA GROUP, HYDRABAD
SESSIONS
•Design Studio
STUDIO MARCH, PUNE
•Apparel manufacturing
COSMICAD, JHARKHAND
11. USER REVIEW
"Just a side note. I am seriously very impressed with
your people and your cause. WELL DONE! The
world needs more people like you!”
“I did an extensive search for a suitable package and
after several months settled on ERPNext. I am very
happy with the package, the subscription program and
especially with the support team.
You guys are great. I say this with several years of
personal experience in the core team of
the Joomla! open source project - so I know
what I see :-)”
- Chris Koh
- David Gal
12. USER REVIEW
I was mainly interested in part of the system (manufacturing /
tracking inventory / purchasing) rather than the full ERP suite and
was finding it to be not as simple/intuitive to use as I
had been hoping for, even after turning off widgets to pare
down the home screen.
- Jen (Trial User)
25. Sales & Purchase Return
Return Entry using same document (DN / SI / PR) with
negative qty
Similarly, Debit / Credit Note can be created using negative
Purchase / Sales Invoice
Outgoing rate in Purchase Return based on original Purchase
Receipt rate
Print Format in Sales Invoice for Credit Note
Test cases and help manual
27. Additional Costs in Stock Entry
In Stock Entry, now you can add additional costs
The additional costs will be considered to calculate valuation
rate
The added costs will be distributed among the receiving items
based on basic amount
Test cases and help manual
28. Product Bundle in Sales Invoice
Packing List creation on validate
Reserved qty calculation while delivering Product Bundle via
Sales Invoice
Delete stock ledger entries for packing list items, on
cancellation of Sales Invoice
Repost stock for product bundle materials
29. Discount on Net Total
Tax calculation logic fixed
Notified system managers if there are any wrong entries due
to this
Added test cases
30. Minor fixes
Unique Constraint
Set workflow state on cancel
Letter Head option in General Ledger report
Ignore making SLE for opening Stock Reconciliation with zero
quantity
Fetch default expense account and cost center from Item if
company matches, otherwise fetch from Company master
31. Minor fixes
Propagate root type and report type into children based on
parent account
Asynchronous issue while fetching item description in
Production Order
Get fifo rate only if qty exists in batch
33. Open Day JULY 2015
at the beautiful office of
Frappé / ERPNext
by
Anand Doshi
34. Print SET PRINT FONT
in Print Settings
or for each Print Format
OPTIONS
Arial, Helvetica, Verdana, Monospace
DEFAULT
Helvetica Neue with fallback to Open Sans
This may change in future versions
35. Fixes PRINT
In user’s language
IMAGES IN TABLE
Fixed a firefox specific issue that caused
images in table to render in full-size
SAVE
An edge case when workflow actions used to
replace the save button in an edited
document, when the user navigated from
Form > List > Form
36. Fixes ADD TO CART
This button used to disappear intermittently
CUSTOMER’S PRICE LIST
If found in the system, it will be used in
shopping cart
ADDRESS
Fixed error when adding a new address via
shopping cart
37. Fixes ISSUE ID
Send Issue’s reference in standard auto-reply
EMAIL THREADING
Fixed an edge case that inserted email in the
wrong thread when sending emails between
two ERPNext sites
CHECKBOXES
Values can be 0 or 1, but not null
45. • While making Stock Entry of Type Manufacturing (FG Entry),
back-flush raw materials based on SE of type Material
Transfer for Manufacturing.
• Earlier was based on BOM
• Update based on Setting added to Manufacturing Settings
Fetch FG Goods based on Material Transfer
46. • Removed Manage Variants
• Make Variant added to Item Template
• Create one Variant at a Time
• Item Variants handles Numeric Values
• Specify Range in Attributes Master
Item Variants
47. Frappe based ERP application for Rotaract District Organisation.
CSR - ERP for NGO