- fix(init): bump version to 11.1.70
- fix: Append expense account only if expense account exists (#19882)
- fix: Rounding Adjustment GL entry fix (#19840)
- fix: NoneType' object has no attribute 'getitem' (#19861)
- fix: timesheet overlap error
- optimize: Optimization of Receivable report filtered based on sales person (#19795)
- fix: Party name field in trial balacne for party report (#19791)
- Update accounts_receivable_summary.py
- fix: Item qty cannot be zero in Purchase Receipt (#19781)
- fix: Available stock for packing item report
- fix: Account type in Handling Difference in Inventory account (#19675)
- fix: due date before posting date for items added to cart yesterday (#19680)
- fix: Changed type of column 'serial_no' in Stock Ledger Entry (#19705)
- fix: get_batch_qty_and_serial_no() requires argument 'stock_qty' (#19699)
- fix: Validation msg
- fix: Serial no validation against sales invoice
- fix: Validation Error message on Prepared Report. (#19640)
- fix: Get Current Stock button in Purhase Receipt not working (#19653)
- fix(Journal Entry): default Cash Entry account not getting fetched
- fix: code cleanup
- Update queries.py
- fix: not able to select item in sales order
- fix: operating cost calculation in JS