13.39.4 (2022-10-04)
Bug Fixes
- asset requiring maintenance sold status (14ab9d9)
- conflict (0f8e34e)
- Disbursement Account in patch to update old loans (b4a511c)
- e-Way bill JSON for Intra-state internal transfers (b7fbf75)
- fetch swift_number in payment_request (6074570)
- Incorrect TCS amount deducted in Sales Invoice (32456bf)
- Item details fetching on making transaction from item dashboard (1aed76f)
- linter issue (4757a65)
- not able to return sold expired batches (2fd4485)
- payment reconciliation tool consider cost_center for JV (9f98891)
- payment request make bank field Link instead of Read Only (299175e)
- pick list picked-qty for batch item (96a6db0)
- SEZ Without Payment of Tax don't add tax rows (a13eecc)
- show
Make Purchase Invoice
button based on permission (7124328) - typo in sales_register's filter mode_of_payment (backport #32371) (#32447) (cdc8297)
- update with new Frappe color. fix #32455 (#32456) (ad43b18)
Reverts
- Revert "fix: fetch swift_number in payment_request" (8251b84)