• fix: update actual qty even after submission of the sales transactions
• fix(purchase-invoice): add rounded total property setter for purchase invoice (#18842)
• fix: Default message from Payment Gateway Account not fetching (#18849)
• fix: include start and end date for contract status (#18865)
• fix: Test case for Accounts Receivable based on payment terms (#18896)
• refactor: Accounts Receivable / Payable report (#18890)
• fix: loan application (#18881)
• fix: incorrect stock value difference when stock move from negative to positive