• [change-log]
• [fix] Dont delete Employee while deleting company transactions
• [fix] Clear notification count while deleting company transactions
• [fix] Delete Time Logs while deleting company transactions
• [fix] Insert Item Price automatically based on Rate in Stock UOM
• Removed debug flag
• Updated CONTRIBUTING.md
• [fix] dropbox backup check not working
• [enhancement] calendar for sales order and other related fixes #3542
• [fix] Fixed gross profit report due to removal of designation field from Sales Team table
• Exported all doctypes
• [fix] print hide additional discount, reload doctypes in sales return patch
• [minor] show Inventory section for new Item if Maintain Stock is checked
• [fix] Changed more section label to 'More Information'
• [minor] In Sales Order, changed label from PO No. to Customer's Purchase Order
• [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699
• Exported all doctypes
• [fix] print hide additional discount, reload doctypes in sales return patch
• [fix] removed update_stock_ledger from delivery note
• [hotfix] update reserved quantity in delivery note
• [minor] show Inventory section for new Item if Maintain Stock is checked
• [fix] Changed more section label to 'More Information'
• [minor] In Sales Order, changed label from PO No. to Customer's Purchase Order
• [fix] Clear notifications for Sales / Purchase Order on stop/unstop
• [fix] returned_qty reapply and change-log
• [merge] re-applied changes to sales invoice & delivery note
• [minor] catch invalid item code in pricing list (via support ticket)
• [minor] show price list in sales order (via support ticket)
• [layout cleanup] purchase, stock, journal entry
• [minor] stopped or cancelled message
• [layout cleanup] in Quotation, Sales Order, Delivery Note
• [cleanup] Opportunity
• [cleanup] layouts of item, customer, supplier, lead
• [layout] cleaned up Sales Invoice
• [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699