Version 13.18.0 Release Notes

Features & Enhancements

• Deferred Revenue and Expense report with actual and upcoming postings (#28822)
• 'Invoice Number' field in Opening Invoice Creation Tool (#29147)
• Added required_date field to set date in child table (#28432)

Fixes

• Enable ksa POS Invoice print format (#28911)
• Rename non existent doctype field to the right one (#29055)
• Mapped accounting dimensions for Bank Entry against Payroll Entry (#29142)
• Validate Finished Goods for independent Manufacture entries (#28555)
• Incorrect posting time fetching incorrect stock quantity in stock reconciliation (#29103)
• Stock Ageing Report - Negative Opening Stock (#28966)
• Can't change valuation_method on item (#28876)
• Optimize rate updation on changing price list (#28953)
• Added filter for dispatch address (#28937)
• Convert Item links to Website Item links in Item Card Group template data (#28985)
• Earned Leave allocation from Leave Policy Assignment (#29163)
• Items not mapped when trying to create a Maintenance Visit via Maintenance Schedule (#28917)
• For performance improvement, removed forcing of posting sort index on stock balance report (#28902)
• Future recurring period calculation (#29083)
• Nonstock items are showing in the Itemwise Recommended Reorder Level report (#28873)
• Incorrect amount based on payment days in timesheet salary slip (#28845)
• Currency fix for cost field in subscription plan (#28821)
• Fetch selling price with pricing rule (#28951)
• Filter out Claimed employee advances in Expense Claim (#29046)
• Tax and Charges template not getting fetched based on tax category assigned (#29092)
• Ignore links while setting default notification templates in Settings (#29042)
• Reset "Value After Depreciation" on reversing journal entry during Asset return (#28975)
• Multicurrency invoices using subscription (#28916)
• Fetch the appointment letter content in the same order as template (#28968)
• Incorrect serial no valuation report showing cancelled entries (#29172)
• Start date validation for deferred invoices (#29009)
• HSN-Wise summary report is incorrect if an invoice has same item code multiple times (#28783)
• Incorrect logic for the "Reserved Qty for Production" field in BIN (#28880)
• Issues in Bank Reconciliation tool (#28996)
• Hide Raw Material table in the Job Card if material transfer is against work order (#28746)
• Added "Is Reverse Charge" checkbox in Tax Category for Indian Companies (#28935)
• Updates in term loan processing (#28034)
• Incorrect bin qty on backdated reconciliation (#28588)