• Update item_barcode_childtable_migrate.py
• POS profile, account for change amount must be cash or bank account
• fix(sales_order.py): handle zero bundle qty
• Allow zero amount in additional salary
• Minor fixes
• fix: gross depends upon now report type
• fix: HSN code not disaplying for the GST Purchase Invoice print format
• fix: Selling and buying amount precision fix (#16764)
• fix: Print letter head only if checked in Print Settings (#16789)
• revert: Address and contact report fix (#16786)
• Minor fixes
• minor fixes
• fix(sales order item): not able to search item by description
• Fix Sales Invoice Return Validation "validate_pos"
• fix: on save state code field become blank
• fix: scan barcode not adding the barcode value in the items table
• refactor
• remove print and codacy
• Auditors print formats
• Changes Requested
• refractor
• fix: codacy
• new report gross-and-net-profit-report