What's Changed
- refactor: split batch (backport #39512) by @mergify in #39516
- fix: Serial No Ledger permission issue (backport #39503) by @mergify in #39513
- fix: skip setting liability account for internal transfer (backport #39493) by @mergify in #39522
- fix: not able to edit address through portal (backport #39521) by @mergify in #39527
- fix: AttributeError in company transaction deletion (backport #39529) by @mergify in #39533
- fix: email list for auto reorder material request (backport #39525) by @mergify in #39531
- fix: Payment Terms Status for Sales Order report show all payment terms from orders (not only when there is a payment terms template) (backport #39331) by @mergify in #39538
- fix: Item Tax template is not working for e-commerce (backport #39547) by @mergify in #39549
- fix: default enable closing stock balance (backport #39551) by @mergify in #39554
- fix: honour currency precision while fetching balance (backport #38218) by @mergify in #39552
- fix: make SO item code mandatory (backport #39557) by @mergify in #39564
- fix: incorrect amount in the material request item (backport #39567) by @mergify in #39569
- feat: In words in payment entry (backport #39108) by @mergify in #39575
- refactor(Sales Invoice): set account and sum for payments (backport #39511) by @mergify in #39577
- fix: type error in transaction.js (backport #39532) by @mergify in #39585
- refactor: BOM creator item selector with short description (backport #39433) by @mergify in #39435
- fix: incorrect active serial nos (backport #39389) by @mergify in #39589
- fix: not able to save subcontracting purchase receipt (old flow) (backport #39590) by @mergify in #39592
- refactor: Do proper currency conversion on Future Payments column in AR/AP report (backport #39591) by @mergify in #39594
- fix: prevent extra transfer against inter transfer transaction (backport #39213) by @mergify in #39596
- feat: New financial views - Growth and margin views for P&L and balance sheet (backport #39588) by @mergify in #39600
- refactor: provision to filter on dimensions in reconciliation tool (backport #39054) by @mergify in #39510
- fix: fetch correct quantity and amount for grouped asset (backport #39489) by @mergify in #39566
- fix(minor): type error in financial statements for dashboard (backport #39598) by @mergify in #39610
- fix: enqueue JV submission when > 100 accounts (backport #39562) by @mergify in #39612
- fix amount not updated when change rate in material request (backport #39606) by @mergify in #39615
- fix(minor): do not auto-populate item delivery date from qtn (backport #39616) by @mergify in #39618
- fix: not able to submit subcontracting pr (old flow) (backport #39622) by @mergify in #39625
- fix: not able to save BOM (duplicate key error) (backport #39620) by @mergify in #39623
- feat: Partly billed status in Purchase Receipt (backport #39543) by @mergify in #39624
- fix: prevent Return Invoices(Credit/Debit Note) from using a different account (backport #39559) by @mergify in #39633
- fix: perf issue while submitting stock entry (backport #39634) by @mergify in #39642
Full Changelog: v15.10.8...v15.11.0