Release v11.1.71

• 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