• Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685)
• corrected wrong get_diff arguments
• Assessment Module Report (#12605)
• [Fix] System pull the valuation rate even if allow zero valuation rate is enabled (#12537)
• set batch number only in Sales Invoice and Delivery Note
• [fix] encode if letterhead
• Update item_dashboard_list.html
• Made changes as per suggestions
• Fixes issue #12512
• [Fix] Solves issue #12588
• Revised changes for codacy
• Fixes issue #12512