Hello Community,
Here are the release notes for the latest beta versions of Frappe and ERPNext.
Frappe Version 13.0.0 Beta 6 Release Notes
Fixes and Enhancements
- Fixed back navigation on user-profile (#11627)
- Multiple fixes related to reports (#11593) (#10959) (#11533) (#11459) (#10987) (#11612) (#11468) (#11593)
- Fixed breaking of website theme on updating site (#11663)
- Fixed
@
character failure in link field search (#11851) - Freeze buttons during request in Form view (#11570)
- Fixed images shown as broken in a comment (#11337)
- Mute badges in desk shortcut if the count is zero (#11515)
- Now the system will use hostname config in sitemap.xml (#11160)
- Enhancements in notifications (#11398) (#11409)
- Fixed “undefined” value on Number Card (#11117)
- Dashboard fixes (#11074) (#11186) (#11773) (#11340) (#11277)
- Data Import fixes (#11083) (#11159)
- Newsletter fixes (#11401) (#11321)
- Website Enhancements (#11285) (#11584) (#11646) (#11315)
- Cleaned up layout of DocType, User, Role and added home_page to Portal Settings & Role (#11225)
Features
- Added ability to override doctype classes from hooks (#11527)
- Introduced Razorpay client (#11418)
- Introduced option to configurable navbar logo and dropdowns (#11213)
- Added Paytm integration (#9955)
- Introduced Log Settings (#11699)
- Added option to set custom due_date for assignments in Assignment Rule (#11669)
- Added option to anonymize IP for Google Analytics (#11594)
- Introduced System Settings to automatically delete old Prepared Reports (#9751)
- Added option in assignment rule to assign based on a field value (#11619)
- Rule based naming of documents (#11439)
- Added WhatsApp/SMS channels for Notification (#9623)
- Added option to resize images in text editor (#10820)
- Now usage of
get_print
,attach_print
andsend_mail
is allowed in Server Scripts (#11260) (#11162) - Introduced option to disable custom script (#11342)
- Option to show child table row index number in report builder (#11246)
Performance
- Used get_list with limit instead of count for faster form load (#11701)
Security
- Removed
ignore_permissions
flag from API request to avoid unauthorized data access (#11452) - Added
noreferrer
policy to footer links to avoid token key abuse (#11747) - Restricted cookies to the host domain (#11469) (#11231)
ERPNext Version 13.0.0 Beta 5 Release Notes
Features and Enhancements
- Add company and correct filter in bank reconciliation statement (#23614)
- Process Statement Of Accounts (#22901)
- Added Condition field in Pricing Rule (#23014)
- Material Request and Stock Entry Enhancement (#22671)
- Added sequence id in routing for the completion of operations sequentially (#23641)
- Appraisal form Enhancements (#23500)
- CRM reports cleanup (#22844)
- Open lead status on next contact date (#23445)
- Quoted Item Comparison Report Enhancements v2 (#23127)
- Added phone field in product Inquiry (#23170)
More
- Added address template for luxembourg (#23621)
- Provision to draft quotation from portal (#23416)
- M-pesa integration (#23439)
- Education Desk, Dashboard, and Onboarding (#22825)
- Added search to support page (#22447)
- Balance Serial Nos in Stock Ledger report (#23675)
- Added POS Register report (#23313)
- Added Project in Sales Analytics report (#23309)
- Enhancement in Loan Topups (#23049)
- Inpatient Medication Order and Entry (#23473)
- Option to print UOM after quantity (#23263)
- Supplier Quotation Comparison report (#23323)
- Supplier Sourced Items in BOM (#23557)
- Therapy Plan Template (#23558)
- Youtube interactions via Video (#22867)
- Laboratory Module (#22853)
- Shift management (#22262)
Fixes
- Multiple POS issues (#23725)
- Calculate taxes if tax is based on item quantity and inclusive on item price (#23001)
- Contact us button not visible on the website for the non-variant items (#23217)
- Loan Security shortfall calculation fixes (#22866)
- Not able to make Material Request from Sales Order (#23669)
- Capture advance payments in payment order (#23256)
- Program and Course Enrollment fixes (#23333)
- Cannot create an Asset if CWIP disabled and account not set (#23580)
- Cannot merge pos invoices with inclusive tax (#23541)
- Do not allow Company as accounting dimension (#23755)
More
- Set value of wrong Bank Account field in Payment Entry (#22302)
- Reverse journal entry for multi-currency (#23165)
- Updated integrations desk page (#23772)
- Assessment Result child table not visible when accessed via the Assessment Plan dashboard (#22880)
- Conversion factor fixes in Stock Entry (#23407)
- Total calculations for multi-currency RCM invoices (#23072)
- Show accounts in financial statements upto level 20 (#23718)
- Consolidated financial statement sums values into wrong parent (#23288)
- Set SLA variance in seconds for Duration fieldtype (#23765)
- Added missing reports on selling desk (#23548)
- Fixed heading in the mobile view (#23145)
- Misleading filters on Item tax Template Link field (#22918)
- Do not consider opening entries for TDS calculation (#23597)
- Attendance calendar map fix (#23245)
- Post cancellation accounting entry on posting date instead of current (#23361)
- Set Customer only if Contact is present (#23704)
- Add Delivery Note Count in Sales Invoice Dashboard (#23161)
- Breadcrumbs for Maintenance Visit and Schedule (#23369)
- Raise Error on over receipt/consumption for sub-contracted PR (#23195)
- Validate if company not set in the Payment Entry (#23419)
- Ignore company and bank account doctype while deleting company transactions (#22953)
- Sales funnel data is inconsistent (#23110)
- Credit Limit Email not working (#23059)
- Add Company in list fields to fetch for Expense Claim (#23007)
- Issue form cleaned up and renamed Minutes to First Response field (#23066)
- Quotation lost reason options fix (#22814)
- Tax amounts in HSN Wise Outward summary (#23076)
- Patient Appointment not able to save (#23434)
- Removed Working Hours field from Company (#23009)
- Added check-in time validation in the Inpatient Record - Transfer (#22958)
- Handle Blank from/to range in Numeric Item Attribute (#23483)
- Sequence Matcher error in Bank Reconciliation (#23539)
- Fixed Conversion Factor rate for the BOM Exploded Item (#23151)
- Payment Schedule not fetching (#23476)
- Validate if removed Item Attributes exist in variant items (#22911)
- Set default billing address for purchase documents (#22950)
- Added help link in navbar settings (#22943)
- Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt (#23282)
- Education Module fixes (#23714)
- Filter out canceled entries in customer ledger summary (#23205)
- Fiscal Year and Tax Rates for Italy (#23623)
- Production Plan incorrect Work Order qty (#23264)
- Added new filters in the Batch-wise Balance History report (#23676)
- Update state code and union territory for Daman and Diu (#22988)
- Set Stock UOM in item while creating Material Request from Stock Entry (#23436)
- Sales Order to Purchase Order flow improvement (#23357)
- Student Admission and Student Applicant fixes (#23515)
Please try out these beta releases and let us know your thoughts. Also, please report bugs if any on GitHub issues.