Version 7.1 Release Notes

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 Analysis based 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