• Code fix for Enable/Disable Discount in POS using POS Profile #11748
• Fixed indentation issue in pull # 11748
• code review fix
• Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings (#12734)
• Fixes in purchase register report (#12737)
• Fetch items from BOM in Material Request
• Enable/Disable Discount in POS using POS Profile #11748
• [Fix] Pay button not working in pos
• Opening balance in stock ledger report (#12729)
• Update projects.py
• remove stray code
• refactor adjust_for_expired_items and others as per code review
• [fix] Patch for material request to purchase order added
• [fix] link with supplier quotation to purchase order
• [fix] Sales order link to purchase order not working fixed
• after adjusting stock_qty for expired, set in_stock flag
• adjust stock_qty for expired quantities