* fix the status updater for multiple sources
* patch for updating the status
* patch for updating the sales order item
* Update update_status_for_multiple_source_in_po.py
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date
* Payment Terms patch for credit days defined in customer group
* last purchase rate button added
* triggers to update rate on button
* updated modified column in buying settings
* moved trigger to get_item_details.py
* hide get_last_rate button depending on buying settings
* fieldname wrong
* bifurcated test into two - error when both were running async
* minor fixes with link and route
* move school domain rename up
* fix async creation of operations test
* edit-in-full-page is button, not link
* set_route issue in production order test
* minor changes
* fix task tree test
* more fixes
* fix server side issue
* improvising ui tests
* [new] Calculate shipping tax based on weight
* [fix] Change field name weight to weight_per_unit in SI Item
* [new] Shipping Rule based tax for selling module
* [new] Shipping rule based on weight added to Buying module
* [fix] Conflict in jsons
* [fix] Removed Redudant add_fetch
* [fix] Codacy fixed
* [fix] Print hide added
* [enhance] added & linked Issue Type & Opportunity Type with opportunity
* [patch] create issue and opportunity type from the custom field if available
* [minor] issue_type and opportunity type should be mandatory
* [patches] removed try catch from the patch
* [fix] patch
* [refactor] cleanup issue/opportunity type
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
* UI test fixed for supplier quotation
* ui test fixes for purchase order
* Fixed number of assertion in student admission test
* Fixed multiple ui tests
* ui tests
