Release v6.3.0

• [fix] [patch] convert applicable territory
• [change-log]
• [fix] Sales Order - get_query fix
• [fix] Allow Sales Team to be added/updated after submit
• [fix] minor, remove operation naming field from operation
• [fix] Sales Order indicators for Maintenance
• [test-fixes]
• [fixes] setup wizard and other fixes related to cart
• [fix] validate_valuation_rate for Repack
• [cleanup] added single price list for shopping cart, removed Applicable Territory
• [wip] shopping cart shipping rule, price list cleanup
• [shopping-cart] cart via Jinja WIP
• [cleanup] [wip] portal, shopping cart cleanup
• [fixed] New button in POS Sales Invoice, reported via forum
• Update item_grid.html
• [fix] round percentages in get_indicator
• [fix] Recalculate rate after applying Pricing Rule
• [fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability
• [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool
• [optimization] get balance on
• [fix] pull sales team from customer
• [fix] no default party currency
• [hotfix] multicurrency gl entry
• Revert "[hotfix] set_balance_in_account_currency"
• [hotfix] journal entry - get balance
• [hotfix] set_balance_in_account_currency
• [fix] minor issue
• [fix] customer naming series validation and patch to fix missing default taxes and lead
• Update journal_entry.py
• [hotfix] create customer contact and address from lead only on create
• [fix] remove duplicate newsletter subscribers
• [hotfix] multicurrency patch
• [hotfix] multicurrency patch
• [fix] Multi currency patch
• [fixes] test cases and tax rule validation
• [Test] test state based taxasion
• [Enhancement] add state ccriteria in tax rule
• [Fixes] deprecated
• [Fixes] [Minor] removed console statement
• [Fixes] rebase conflict fixes
• [Fixes] Tax Rule preparation and test taxes creation, remove dummy quotation
• [enhancement] bring taxes from tax rules and test cases
• [Shopping Cart][Fixes] tax calculation based on tax rule
• [Shopping Cart][Fixes] tax calculation based on tax rule
• Added Tax Rule under ERPNext > Accounts > Setup
• Fixes in Tax Rule
• Removed default taxes and charges from customer and supplier master. Added patch to create tax rules against customer/supplier
• Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions
• Added validations, test-cases to Tax Rule
• Added New Doctype Tax Rule
• [enhancement] document management system