chore: change log for version 13.11.0

[rohitwaghchaure]

Version 13.11.0 Release Notes

Features & Enhancements

• E-commerce Refactor (#24603)
• Common party accounting (#27039)
• Add provision for process loss in manufacturing. (#26151)
• Taxjar Integration update (#27143)
• Add Primary Address and Contact section in Supplier (#27197)
• Color and Leave Type in leave application calendar (#27246)
• Handle Asset on Issuing Credit Note (#26159)
• Depreciate Asset after sale (#26543)
• Treatment Plan Template (#26557)
• Improve Product Bundle handling (#27319)

Fixes

• POS payment mode selection issue (#27409)
• Customers 'primary_address' not updated automatically (#26799)
• Production Plan UX and validation message (#27278)
• Job Card overlap unknown column jc.employee (#27403)
• Stock Ageing report issues for serialized items (#27228)
• Shopping Cart and Variant Selection (#27508)
• Dont fetch Stopped/Cancelled MRs in Stock Entry Get Items dialog (#27326)
• Incorrect component amount calculation if dependent on another payment days based component (#27349)
• Stripe's Price API for plan-price information (#26107)
• Correct company address not getting copied from Purchase Order to Invoice (#27217)
• Don't allow BOM's item code at any level of child items (#27176)
• Handle Excess/Multiple Item Transfer against Job Card (#27486)
• Fixed issue with accessing last salary slip for new employee (#27247)
• Org Chart fixes (#27290)
• Calculate operating cost based on BOM Quantity (#27464)
• Healthcare Service Unit fixes (#27273)
• Presentation currency conversion in reports (#27316)
• Added delivery date filters to get sales orders in production plan (#27367)
• Manually added weight per unit reset to zero after save (#27330)
• Allow to change incoming rate manually in case of stand-alone credit note (#27036)
• Cannot reconcile bank transactions against internal transfer payment entries (#26932)
• Added item price to default price list (#27353)
• Expense Claim reimbursed amount update issue (#27204)
• Braintree payment processed twice (#27300)
• Fetch from more than one sales order in Maintenance Visit (#26924)
• Values with same account name and different account number in consolidated balance sheet report (#27493)
• Don't create inward SLE against SI unless is internal customer enabled (#27086)
• Paging and Discount filter (#27332)