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- Item Wise sales History report shows wrong currency symbol
- fix: payment reconciliation against expense claim
- fix: Make from Lead to Opportunity
- Fix: Precision in Appraisals
- Some column titles in Accounts Receivable Report not translated
- Prepared Report does not follow User Permissions!
- Customr item code not showing in sales order
- feat(AR/AP): Group By, Cost Center, Mark Overdue
- fix: Only show registered customers for GSTR-1 B2B Report
- fix(projects): Remove hardcode of expected end date for new Tasks
- Python not yet supported