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Version 7.1 Release Notes
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"Expense or Difference account is mandatory for [YOUR ITEM HERE] as it impacts overall stock value"
Adding Custom Form to Website
Agri Farm ERPNext
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Agri Farm ERPNext Proposed Doc
Agri farm ERPNext PR git primer
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Bank Transaction Management : Feature Specification (v0.1)
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Community Developed Custom Scripts
Community Release Manager
Contribution Guidelines
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Country wise Chart of Accounts
Create User Stories
Delivery Note Modern Legacy Print Format
Delivery Note Spartan Legacy Print Format
Designing Integrations
Documentation To Do
E Commerce Features List
ERPNext Performance Tuning
ERPNext Release Note v8.1
ERPNext Upgrade to Version 5
ERPNext Version 8
ERPNext for Import Export Business( Logistics Module)
ERPNext for Non Profits
Export Custom field using export fixtures
Feature Suggestions
Form Design Guidelines
Future Development: Tracking Productivity
Guide to splitting modules from ERPNext
Home
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Hub Code Sprint
Improve Precision of Stock Valuation
Install ERPNext on Debian based systems
Install ERPNext on RedHat based systems
Integrating Emails in ERPNext
Issue Guidelines
Legacy Print Formats (Category)
Manufacturing Module Community
Migrating your erpnext instance to wsgi
Migration Guide To ERPNext Version 16
Migration Guide to ERPNext version 14
Migration Guide to ERPNext version 15
Model Design Guidelines
Module Maintainers
MySQL configuration file
Naming Guidelines
Page format for ERPNext docs
Preparing a Contribution Proposal
Project Module Community
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Purchase Order Classic Legacy Print Format
Purchase Order Modern Legacy Print Format
Purchase Order Spartan Legacy Print Format
Quotation Classic Legacy Print Format
Quotation Modern Legacy Print Format
Quotation Spartan Legacy Print Format
Restoring From ERPNext Backup
Sales Invoice Classic Legacy Print Format
Sales Invoice Modern Legacy Print Format
Sales Invoice Spartan Legacy Print Format
Sales Order Classic Legacy Print Format
Sales Order Modern Legacy Print Format
Setting up Backup Manager
Setting up TLS SSL certificates Let's Encrypt for ERPNext sites
Some Useful Aliases
Standard Print Header Code
Standard Release Test Plan
Standard With Columns Print Format
Supported Versions
Test Checklists
Troubleshooting Guide Template
Ubuntu HA Cluster with lsyncd, remote MariaDB, Apache Reverse Proxy Setup Guide
Updating ERPNext Instance
VSCode Debugging for Frappe Python
Version 4 Permission Use Cases
Version 5 Release Notes
Version 7 Release Notes
Version 7.1 Release Notes
WSGI Production Deployment
[Specifications] Hash chaining of sales and payment transactions in ERPNext
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Version 7.1 Release Notes
Nabin Hait edited this page 2016-10-26 18:19:22 +05:30
ERPNext
Payroll
- Salary Structure based on formula
- Single Salary Structure record for multiple employees
- Make payment entry directly from Salary Slip / Process Payroll form
Scrap Management in Manufacturing
- Define scrap items in BOM
- Inward entry for scrap items along with finished goods
Reports
- Multi-year Financial Statements
- Profit and Loss Statement based on Cost Center and Project
- New report
Profitability Analysisbased on Cost Center and Project - Unclosed previous fiscal year's account balances in Balance Sheet and Trial Balance report
Default Tax Template based on Country
- On new installation, added predefined tax templates based on country
Schools Updates
-
Renamed Examination doctype to Assessment
-
New Doctype
- Assessment Group
- Student Category
- Student Batch
- Guardian
- Student Admission
- Student Log
-
Application portal for students
Other Fixes
- Show total amount in Stock Entry only for Material Issue / Receipt / Transfer purpose
- Optional settings to unlink the payment entries on cancellation of the invoice
- Validate selling price against purchase price
- Combine duplicate items while printing Purchase Order
- Project completion based on weighted average of tasks
- Show already submitted Supplier Quotations on Supplier portal
- Total and difference added for amount and qty in Stock Reconciliation
- Option to make Supplier Quotation from Opportunity
- Billing and outstanding information on Customer / Supplier dashboard
- Web Form for Job Application
- Option to make payment via Journal Entry
- Wildcard search option in POS for Customer and Item
- Optional setting for automatic allocation of payment amount against outstanding invoices in Payment Entry
- Purchase Return for rejected items
Frappe
Gantt View
- New Gantt view for documents where date range is available
In-App Help
- Search for help from within the app. Click on "Help"
Web Form
- Add grids (child tables)
- Add page breaks (for long forms)
- Add payment gateway
- Add attachments
Auto Email Report
- Email reports automatically on daily / weekly / monthly basis
Other Fixes
- Send a popup to all users on login for a new Note by checking on "Notify users with a popup when they log in"
- Portal Users (Customers, Supplier, Students) can now have roles
- Sidebar in portal view will be rendered as per roles and can be configured from Portal Settings
- Restrict the number of backups to be saved in System Settings
- Scheduler log is now error log and as MyISAM
- A better way to export customzations and Email Alert directly from Customize Form
- Option to send email from Data Import Tool where applicable
- Integration Broker