• fix: change changelog version to 11.1.0
• fix: change changelog version to 11.1.0
• fix: unsaved merge conflict
• bumped to version 10.1.81
• fix: test case for fiscal year (#16516)
• Update v11_0_4.md
• fix: add node_modules to gitignore (#16515)
• Update v11_0_4.md
• docs: changelog for v11.0.4
• fix(stock): get item price based on party
• fix: better error messages
• feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart
• fix: fiscal year always be for 12 months
• fix(sqli): Avoid SQL Injection with sender param (#16509)
• Changed static precision(2) value to system setting currency_precision value
• fix: Added missing semicolon and removed null from parameter
• fix: Made period fields read only and added validation for multiple entries by same user
• Fixed net_pay calculation issue
• feat(POS): Customer wise price list in offline mode and enhancement in POS closing voucher
• [fix] Formatting issues
• [fix] Code formatting, removed trailing spaces
• [feat] Added docsUrl variable to configure help_links
• [fix] Links now redirect to erpnext.com
• [feat] Modified help config
• fix(stock): Escaping issue in stock ledger report
• fix: Doctype Name correction
• fix: Customer based price_list in online POS
• fix(manufacturing): Get raw materials rate from price list ignoring party
• fix: minor
• [fix] Fixed links
• [fix] Formatting issues
• [fix] Code formatting, removed trailing spaces
• [feat] Added docsUrl variable to configure help_links
• [fix] Links now redirect to erpnext.com
• fix: Assign given price list if POS price list is not available
• fix: delete taxes and charges template while deleting company
• fix: bank reconcilliation showing multiple entries against one JV
• fix: ascii code while opening offline POS
• fix(ar-summary): Changes to column list to match recent changes
• fix(setup): Create regional taxes on creation on company
• fix: Added permissions in GST Settings and added filters for accounts based on company
• fix(sales_invoice): fetch customer price list if available before pos profile price list
• fix: Dont show 0 amount taxes and tax breakup
• chore: Add error logging for failed get_exchange_rate call
• fix typo
• Add missed out field field
• Filter bin list based on warehouses that are accessible to the user
• fixed for "Select Serial Numbers" dialog won't fill mandatory field
• fix:(cost_center): fix for update cost center number
• fix: do not use built-in "input", reload_doc
• fix: allow operators, make weighting_function mandatory
• fix: Don't use .format in jinja templates
• fix: trailing whitespace, duplication & more
• fix: supplier scorecard test
• fix(buying): make supplier scorecard usable
• fix: removed print statement
• Update journal_entry.js
• fix(accounts): Validate gst accounts defined in GST Settings in eway bill report
• fix(unicode): Import unicode_literals in every file
• fix: push party filter only if applicable
• fix: add set query for payroll entry in JV
• [feat] Modified help config
• [feat] Updated all help_links
• fix(Party Ledger Summary): Added Supplier/Customer Name column
• fix(Party Ledger Summary): Codacy fix
• feat(Party Ledger Summary): Include columns for discount and other adjustments
• Show outward entries in negative for Bank Clearance Summary report
• fix: Test Fee Validity
• fix: Helathcare Prcatitioner custom query escaped
• fix: updated options for abdomen in Vital Signs
• fix: Patient Appointment - Calendar - status != Cancelled
• fix: remove print statement
• fix: Patient - Quick Entry enabled
• fix: Validate Patient Appointment
• feat: Filter active Healthcare Practitioner
• fix: Clinical Procedure - consume stock if items present
• fix: Traverse note from procedure prescription to appointment
• fix: Clinical Procedure - copy fields from appointment
• fix: patient - user welcome email configuration
• fix: Patient Appointment - Calendar - set color from appointment type
• Fix: Naming series not reflecting in leave application
• [Fix] Is fixed asset checkbox not checked if user duplicate the existing invoice
• Using same filter for Sales Person from Accounts Receivable Added Customer/Supplier Ledger Summary in Accounts Module page
• feat: Supplier Ledger Summary
• feat: Customer Ledger Summary report