• Provisional Loss related fix in Balance Sheet. Fixed #6918
• Default warehouse is mandatory only for stock item in POS. Fixed #6893
• Set project from Sales Order while creating Material Request from PPT, fixed #6731
• Set WIP warehouse in Pro Order based on Manufacturing Settings. Fixed #6636
• Prifitability report link added to accounts module page
• Party filter and total row for opening and closing in trial balance for party report
• patch for rename autoname field
• [patch] reload desktop icon #6826
• [Fix]Workstation holiday list
• fix master data sync performance issue
• Manual Depreciation Schedule for Asset
• test cases
• Added item groups, customer groups in the POS profile.
• Minor fix in delivery note, show paking items in order, show serial no of the respective item in the dropdown of packing item
• [fix] financial printing and add to profitability
• [Fix] Onload pull pos profile data for IS POS invoice
• [fix] update bank recon statement printing for payment entries
• [fix] layout for bank reconciliation
• [Docs] Updated docs for supplier quotation and purchase order