v13.39.1

13.39.1 (2022-09-20)

Bug Fixes

• Add child table for tax withheld vouchers (4165fee)
• Change Department fieldtype to Link in Leave Balance Report (#32252) (e2e69dc)
• dont show zero qty available items in stock ageing report (37dbc70)
• fetch description only if empty on the payment schedule (07a7fdb)
• Fetch vouchers to show in Invoice (51d7c0b)
• incorrect gl if tax on multi currency payment entry (d9d6a07)
• item wise sales register taxes and charges (e65990e)
• make po_detail or sco_rm_detail mandatory for SE Send to Subcontractor (0329642)
• Parent Level project linkning on creating PO from project (3c3e3cf)
• pending accrual entries (ef86b43)
• production plan pending-qty (2dcb35d)
• remove return pos from pos reconciliation tool (e9bf74e)
• TDS deduction via journal entry (ca0cce7)
• use default supplier currency if default supplier is enabled (3c10e50)
• warehouse filter in BOM Stock Calculated Report (96bf1e2)