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[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.

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