- Set due date in purchase invoice based on suppler invoice date (#12395)
- Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522)
- Update total.html (#12511)
- [Fix] Gross profit validation issue (#12516)
- Rename enquiry_type to opportunity_type in MultiSelect dialog (#12517)
- [fix] Fetch UOM conversion and stock_uom from BOM into material request (#12513)
- GL Entry on asset sale (#12514)
- Delete employee records on deletion of company