• Fetch same items multiple times from source doc if all qty not processed
• [fix] if terms exists then only call render_template
• Trigger Restart of build checks
• Get item default warehouse
• Reload in_standard_filter property
• Fix number of digits on report
• [Fix] Naming series issue
• [Enhancement] Consolidated billed report, changed type from query to script
• restrict user to edit the rate in the POS
• fix company issue
• added paid amount in print format
• create customer from POS
• When a new company is made, cash account should be automatically set for Mode of Payment