What's Changed
- fix: download materials request plan in PP (backport #41867) by @mergify in #41870
- fix: batch qty in the dropdown field (backport #41865) by @mergify in #41868
- fix: return from accepted and rejected warehouse at a same time not working (backport #41872) by @mergify in #41874
- fix: use invoice outstanding on Dunning (backport #41817) by @mergify in #41876
- fix: allow Employee role to select Department (backport #41877) by @mergify in #41881
- fix: download materials request plan in production plan (backport #41886) by @mergify in #41888
- fix: regional overide for updating item valution (backport #41842) by @mergify in #41890
- fix: incorrect batch return from sales return (backport #41916) by @mergify in #41917
- fix: valuation tax entries on LCV after billing PR (backport #40187) by @mergify in #41913
- fix: duplicate rows fetching in RFQ (backport #41922) by @mergify in #41924
- fix: update received qty in MR on purchase invoice submit with update stock (backport #41898) by @mergify in #41918
- fix: item_code filter in item-wise sales-purchase register (backport #41921) by @mergify in #41926
- fix: handle NoneType error where customer details are not available in sales register (backport #41920) by @mergify in #41929
- fix: consistent query field name in item wise purchase register with item wise sales register (backport #41927) by @mergify in #41928
- fix: add strings for translation in pos_item_cart.js (backport #41907) by @mergify in #41932
- fix: reposting validation related PCV (backport #41931) by @mergify in #41935
- refactor: ignore unreconcile doc for PO and SO on cancel/delete (backport #41900) by @mergify in #41938
- fix: migrate lead notes (backport #41421) by @mergify in #41945
Full Changelog: v15.27.6...v15.27.7