• changed field name, validation for change amount account, validation for serial no qty
• Default material request type field restored
• Patch fixed for v6 to v7 migration
• docs updated
• updated docsgd
• updated docs
• updated docs
• [Fix] lwp salary structure
• [revert] is_sales_item, is_purchase_item back
• Added a button to assist in setting the default_supplier
• semicolon
• Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct'
• Given provision to enter write off and change amount on POS
• Added change amount account
• Allow user to edit change amount from sales invoice form for is pos