- fix: Report 'Payment Period based On Invoice Date' (#19124)
- fix: dashboard + button not working (#19095)
- fix: get_bin_details_and_serial_nos() takes at least 3 arguments (4 given)
- fix: set stock adjustment account for the raw materials instead of COGS (#19089)
- fix: only set times if job card is filled (#19106)
- fix: not able to export accounts receivable summary report in excel (#19099)
- fix: Permission issue in Total Stock Summary report (#19103)