[Release Note] ERPNext and Frappe Version 13.7.0

ERPNext Version 13.7.0 Release Notes

Features & Enhancements

  • Optionally allow rejected quality inspection on submission (#26133)
  • Bootstrapped GST Setup for India (#25415)
  • Fetching details from supplier/customer groups (#26454)
  • Provision to make a subcontracted purchase order from the production plan (#26240)
  • Optimized code for reposting item valuation (#26432)

Fixes

  • Auto process deferred accounting for multi-company setup (#26277)
  • Error while fetching item taxes (#26218)
  • Validation check for batch for stock reconciliation type in stock entry(bp #26370 ) (#26488)
  • Error popup for COA errors (#26358)
  • Precision for expected values in payment entry test (#26394)
  • Bank statement import (#26287)
  • LMS progress issue (#26253)
  • Paging buttons not working on item group portal page (#26497)
  • Omit item discount amount for e-invoicing (#26353)
  • Validate LCV for Invoices without Update Stock (#26333)
  • Remove cancelled entries in consolidated financial statements (#26331)
  • Fetching employee in payroll entry (#26271)
  • To fetch the correct field in Tax Rule (#25927)
  • Order and time of operations in the multilevel BOM work order (#25886)
  • Fixed Budget Variance Graph colour from all black to default (#26368)
  • TDS computation summary shows cancelled invoices (#26456) (#26486)
  • Do not consider cancelled entries in party dashboard (#26231)
  • Add validation for ‘for_qty’ else throws errors (#25829)
  • Move the rename abbreviation job to long queue (#26434) (#26462)
  • Query for Training Event (#26388)
  • Item group portal issues (backport) (#26493)
  • When lead is created with mobile_no, mobile_no value gets lost (#26298)
  • WIP needs to be set before submit on skip_transfer (bp #26499) (#26507)
  • Incorrect valuation rate in stock reconciliation (#26259)
  • Precision rate for packed items in internal transfers (#26046)
  • Changed profitability analysis report width (#26165)
  • Unable to download GSTR-1 json (#26468)
  • Unallocated amount in Payment Entry after taxes (#26472)
  • Include Stock Reco logic in update_qty_in_future_sle (#26158)
  • Update cost not working in the draft BOM (#26279)
  • Cancellation of Loan Security Pledges (#26252)
  • fix(e-invoicing): allow export invoice even if no taxes applied (#26363) (#26405)
  • Delete accounts (an empty file) (#25323)
  • Errors on parallel requests creation of company for India (#26470)
  • Incorrect bom no added for non-variant items on variant boms (#26320)
  • Incorrect discount amount on amended document (#26466)
  • Added a message to enable appointment booking if disabled (#26334)
  • fix(pos): taxes amount in pos item cart (#26411)
  • Track changes on batch (#26382)
  • Stock entry with putaway rule not working (#26350)
  • Only “Tax” type accounts should be shown for selection in GST Settings (#26300)
  • Added permission for employee to book appointment (#26255)
  • Allow to make job card without employee (#26312)
  • Project Portal Enhancements (#26290)
  • BOM stock report not working (#26332)
  • Order Items by weightage in the web items query (#26284)
  • Removed values out of sync validation from stock transactions (#26226)
  • Payroll-entry minor fix (#26349)
  • Allow user to change the To Date in the blanket order even after submit of order (#26241)
  • Value fetching for custom field in POS (#26367)
  • Iteration through accounts only when accounts exist (#26391)
  • Employee Inactive status implications (#26244)
  • Multi-currency issue (#26458)
  • FG item not fetched in manufacture entry (#26509)
  • Set query for training events (#26303)
  • Fetch batch items in stock reconciliation (#26213)
  • Employee selection not working in payroll entry (#26278)
  • POS item cart dom updates (#26459) (#26461)
  • dunning calculation of grand total when rate of interest is 0% (#26285)

Frappe Version 13.7.0 Release Notes

Features & Enhancements

  • Connections in form dashboard are now translatable (#13634)
  • Group By filter based on tags in report view (#13623)

Fixes

  • Fixed workspace related issues (#13628) (#13602) (#13679)
  • Fixed editor link popover & datepicker style (#13591)
  • Fixed list view tag count query (#13713)
  • Email salutations are translatable now (#13603)
  • Fixed styles of input controls in webpages (#13585)
  • Fixed an issue with print format (#13598)
  • Redirect to original form after creating new document via link field (#13609)
  • Option to set HTML Editor as fieldtype for custom fields (#13691)
  • Fixed OTP login verification (#13613)
  • Fixed text editor field in Web Form (#13659)
  • Fixed navigation to folders that are nested inside more than two folders (#13663)
12 Likes

Much awaited feature. Thank you

There still is a bug in Payment entry - Unallocated and difference amount calculation in case of multi currency payments. Payment entry is not getting submitted

Keeps on getting a message install_country_fixtures() missing 1 required positional argument: ‘country’ when uploading using the chart of accounts importer. How can we fix this when our hosting is Frappe Cloud? The Frappe team said that this is an ERPNEXT Bug.

This page is not showing under the Release Notes category.

After update to 13.7.0 , item page ( full-page ) is blank. Please check.