• [minor] [fix] doctype_dasboard.py files, move data to get_data
• Set cost center while creating invoice from SO/PO
• Always calculate additional discount amount if percentage is mentioned
• [Fix] making of production order from material request with sales order, restirct validation validate_production_order_against_so in production order
• [Fix] Purchase invoice validation issue
• [Fix] wildcard search for pos not working
• Update fiscal-year.md
• [fix] #6567
• [fix] #6566
• [fix] #6566
• [fix] #6567
• [fix #6566]