Release v11.1.31

• fix: while making the item, default warehouse not set even if the stock settings has the warehouse
• fix: item group not disaplying in the website if shopping cart is disabled
• fix: payment reconciliation not update the status of the expense claim
• feat: added checkbox in the filter of general ledger to show opening entries
• fix: Person / Org name is not mandatory while creation of lead from email
• fix: Pricing rule fix for lead
• fix: Allow return if delivery note or sales order is required in selling settings(v11) (#17632)
• fix: Opportunity List view fix
• fix: Get lead details only if lead name entered
• fix: Unable to create item variant based on manufacturer (#17651)
• fix: Inactive Sales Item report fixes
• fix: not able to make si from dn
• fix: Removed unused variable
• fix: Return taxable value in get_row_data_for_invoice
• fix: bank reconciliation for internal transfer is not working
• fix(tests): Save batch instead of submitting it (#17636)
• fix: Gte lead details in opportunity (#17633)
• fix: BOM Item rate based on uom conversion factor and exchange rate
• fix: GL Entry for opening stock reconciliation
• feat: Added 'Add Multiple' options in all sales / purchase transactions
• fix: Query fixes in quotation and opportunity (#17619)
• fix: variant item description based on attribute (#17627)
• fix: show tasks in project order by due date and status
• fix: Get bank account on selection of payment mode in Loan
• fix: To allow creation of sales invoice without customer
• validate: check additional salary component exists (#17530)
• fix: set barcode on selection of item if item has one barcode
• fix: Status updater fixes in PO and SO and test coverage for return (#17490)
• Fix for Chart of Account sorting problem (#17563)
• fix: Cancelled Lab Tests shouldnt show in SI (#17616)
• fix codecay
• fix identation
• fix error when the product bundle does not have the original item name
• fix(hr): Use event_status instead of status