• fix: requested qty for customer provided item and rate for sales (#21301)
• fix: job card time issue
• fix: serial and batch selection from delivery note bug fix (#21293)
• fix: requested qty calculation fix for UOM
• chore: added change log v12.7.0 (#21289)
• fix: Made received qty readonly and no-copy
• fix: Made release date mandatory
• fix: warehouse unset when cannot find item warehouse * cannot set delivery date when all items gets deleted and new are added
• fix: pos not accessible without default customer
• feat: Provision to set Default Item Manufacturer
• fix: pick list test (#21267)
• fix: order_type validation restriction (#18096) (#21264)
• fix: stock reco test case
• fix: show stock UOM in POS
• fix: on changing qty free item not removed (#21250)
• fix: Lead Contact with blank first name via Customer (#21248)
• fix: Set Price List in case of User Permissions (#21238)
• fix: minor issues (#21203)
• fix: Project Update Email Error (#21209)
• chore: hide redundant base received amount (#21229)
• fix: str object not callable (#21228)
• fix: consider revereted expired leaves entry (#21256)
• fix: batch message ux improved
• fix: GSTR 3B Report tax amount calculation
• fix: SQL ssyntax error
• fix: Error on any new doc from Shipping Rule. (#21207)
• fix: item_name added for message
• fix: Status field in Serial No for filter and report builder
• fix(MWS): add new regions to marketplace (#21195)
• fix: cannot find accounting module while rendering breadcrumb (#21191)
• fix: Replace newlines with spaces before evaluation of condition and formula (#21166)
• fix: [ux] enforce 'get references from' in payment order (#21176)
• fix: Use separate condition for tree and normal doctype
• fix: get serial nos based on posting date and time
• fix: Validate Serial/Batch No naming series in Item itself (#21168)
• fix(shopping cart): UX Improvements (#21035)
• fix: Make Sales Invoice paid when it create from shopping cart (#20878)
• feat: Scan Barcode in Purchase Receipt
• feat: (minor) purchase register filters
• fix: material request type manufacture shows items with Is Purchase Item enabled
• fix: change request status on payment entry cancel
• fix: update attendace from leave application (#21154)
• fix: User permissions in GSTR 3B report
• fix: [ux] credit to & debit to error message (#21133)
• fix: Test Cases and block expense on outward entry
• fix: TypeError for _
• fix: Mapping Customer Provided Material Request to Stock Entry
• fix: lms quiz type error (#21153)
• fix: Update Received Qty in Material Request as per Stock UOM (#21055)
• fix: cannot set warehouse on deleting all so items and updating them (#21079)
• fix (tests): reload doctype
• fix: Fixed Test Cases for Material Request
• fix: Travis
• Sum of years not needed.
• Sum of years not needed.
• fix: Typo in stock level validation in Stock Ledger
• fix: check if selling price exists then set it
• fix: travis
• fix: warehouse_account_map not getting reset for diff company transac… (#20997)
• fix: make for quantity as non mandatory in job card (#21080)
• fix: serial no scan not adding the serial nos in stock entry (#21082)
• fix: Healthcare Domain Issues (#21112)
• fix: email_to, party_type and party are not set in payment request (#21085)
• fix: auto created asset message (#21109)
• fix: Expense account currency validation in Landed Cost voucher (#21074)
• fix: not able to add equity account in the chart of accounts
• fix: customer group price list not fetched in pos
• fix: cannot view report for course doctype - permission problem
• chore: hyperlinks in cannot cancel message
• fix: currency formatting in gl entry dr cr field
• fix: payment request status fixes
• chore: [ux] filter warehouse based on company
• fix: item code showing as mandatory even if the 'Item Naming By' is set as Naming Series in stock settings
• bug: Item-wise Sales History - Billed amount
• fix: use setup from Supplier Quotation Controller
• fix: total currency formatting
• fix: Add item defaults based on global settings only if default company and warehouse is mentioned
• fix: item not showing in popup while making batch
• fix(pos): fix pos display item instock
• feat: add status filter in issue web form
• fix: Updated Bin Requested Qty logic
• fix: Ignored user permission for parent_company and existing_company field in Company (#21010)
• fix: Added hidden GL column in general ledger (#21022)
• fix: Make shelf life mandatory in Batched Item if it has expiry date (#21045)
• fix: account groups (#21046)
• fix: Project field in Stock Entry Detail should be editable (#21000)
• fix: wrong calculation of depreciation eliminated for a period (#21032)
• fix: currency not fetched on quotation creation (#20998)
• feat: auto set batch no on serial no selection (#20758)
• Fix: Add missing bank accounts reference in supplier dashboard
• fix: Remove debug
• fix: Place of supply validation in GSTR-1 report
• fix: Default dimension set code cleanup
• fix: Manufacturing UX, added calendar view for job card
• fix: batch selection popup not coming for stock entry
• feat: import supplier invoices
• fix: Remove quick entry from accouting dimensions
• fix: UOM fixes in Sales Order,Material Request & Production Plan
• fix: Add currency in options of Opportunity Amount - To show currect symbol in list view
• chore: pass traceback and error message as kwargs
• fix: stock entry qty must be positive
• fix: allow target warehouses to be changed for work order stock entries
• fix: Unable to submit landed cost voucher (#20978)
• fix: Update is_tree field in Tree doctypes (#20982)
• fix: Multiple fixes during pre-release testing (#20985)
• fix: bom comparison issue
• fix: shortage qty in stock projected qty report
• fix: Missing if condition in Customer Default Bank Account Validation. (#20970)
• fix: Add check to skip PR in supplier master
• fix: Add check to skip SO and DN in customer master
• fix: Wrong status
• fix(shopping-cart): setting billing and shipping address
• fix(shopping-cart): address is made mandatory to place order
• feat: Allow PI creation without PO