v15.7.0

What's Changed

• fix: supplier removed on selection of item (backport #38712) by @mergify in #38713
• fix: barcode scanning for the stock entry (backport #38716) by @mergify in #38718
• feat(RFQ): special properties in print preview (backport #38725) by @mergify in #38727
• Revert "fix(ux): don't update qty blindly" (backport #38728) by @mergify in #38730
• Revert "fix(ux): don't update qty blindly" (backport #38728) (backport #38730) by @mergify in #38734
• fix: fetch exc rate of multi currency journals on reconciliation (backport #38717) by @mergify in #38737
• fix: timezone aware SLA banner (backport #38745) by @mergify in #38747
• feat: set lead name from email (backport #38505) by @mergify in #38752
• fix: homepage not working (backport #38755) by @mergify in #38756
• refactor: set exchange rate on foreign currency JE from Bank Reconciliation (backport #37625) by @mergify in #38764
• fix(ux): don't override Item Name and Description in MR (backport #38720) by @mergify in #38763
• refactor: set exchange rate on foreign currency JE from Bank Reconciliation (backport #37625) by @mergify in #38768
• fix: validation error on reconciling PE to Journals as Invoice (backport #38766) by @mergify in #38775
• fix: asset patch failure due to missing shift_based column (backport #38776) by @mergify in #38777
• fix: wrong currency in Stock Balance report (backport #38778) by @mergify in #38780
• fix: Init internal child table values (backport #38691) by @mergify in #38783
• fix(Purchase Register): show bill_date and bill_no (backport #38742) by @mergify in #38787
• fix(pe): show split alert only on splitting (backport #38440) by @barredterra in #38788
• fix: Reset SLA on issue doesn't work (backport #38789) by @mergify in #38791
• fix: skip JVs against bank accounts in tax report (backport #38767) by @mergify in #38771
• fix(demo): Demo setup for Canadian COA (backport #38807) by @mergify in #38810
• fix: incorrect available qty for backdated stock reco with batch (backport #37858) by @mergify in #38811
• fix: serial and batch bundle return not working (backport #38754) by @mergify in #38806
• fix: fetch item_tax_template values if fields with fetch_from exisit (backport #38284) by @vorasmit in #38808
• fix: groups for current accounts in German CoAs (backport #38803) by @mergify in #38814
• refactor: ignore ERR journals in Statment of Accounts (backport #38820) by @mergify in #38823
• perf: index return_against on delivery note (backport #38827) by @mergify in #38832
• fix: not able to cancel SCR with Batch (backport #38817) (backport #38821) by @mergify in #38829
• fix: not able to make inter-company po from so (backport #38826) (backport #38828) by @mergify in #38833
• fix: wrong paid and cn amount on pos invoice (backport #38797) by @mergify in #38844
• fix: item variant with manufacturer (backport #38845) (backport #38847) by @mergify in #38851
• fix: on closed unreserved the production plan qty (backport #38848) (backport #38859) by @mergify in #38862
• fix: if not budget then don't validate (backport #38861) by @mergify in #38865
• fix: incoming rate for sales return with Moving Average valuation method (backport #38849) (backport #38863) by @mergify in #38866
• fix: set fg-itm-qty based on qty instead of the other way round in Subcontracting POs (backport #38842) by @mergify in #38855

Full Changelog: v15.6.1...v15.7.0