chore(release): Bumped to Version 15.11.0

# [15.11.0](v15.10.8...v15.11.0) (2024-01-30)

### Bug Fixes

* AttributeError in company transaction deletion ([222005c](222005c))
* **Batch:** reload doc after splitting ([a97b8fd](a97b8fd))
* check page obj before adding menu ([0aa73e3](0aa73e3))
* default enable closing stock balance (backport [#39551](#39551)) ([#39554](#39554)) ([4853ab1](4853ab1))
* do not auto-populate item delivery date ([5cdc22a](5cdc22a))
* email list for auto reorder material request ([98c5653](98c5653))
* enqueue JV submission when more than 100 accounts ([07bcc24](07bcc24))
* fetch correct quantity and amount for grouped asset ([3bdd1e9](3bdd1e9))
* honour currency precision while fetching balance ([e0a3820](e0a3820))
* incorrect active serial nos (backport [#39389](#39389)) ([#39589](#39589)) ([7def475](7def475))
* incorrect amount in the material request item (backport [#39567](#39567)) ([#39569](#39569)) ([e0c35d6](e0c35d6))
* Item Tax template is not working for e-commerce ([2905db1](2905db1))
* make SO item code reqd ([171586d](171586d))
* not able to edit address through portal ([1f5dbeb](1f5dbeb))
* not able to save BOM (duplicate key error) (backport [#39620](#39620)) ([#39623](#39623)) ([53c7055](53c7055))
* not able to save subcontracting purchase receipt (old flow) (backport [#39590](#39590)) ([#39592](#39592)) ([63eef68](63eef68))
* not able to submit subcontracting pr (old flow) (backport [#39622](#39622)) ([#39625](#39625)) ([960443d](960443d))
* Payment Terms Status for Sales Order report should show all payment terms from order not only this comming from template ([b2e0d24](b2e0d24))
* perf issue while submitting stock entry (backport [#39634](#39634)) ([#39642](#39642)) ([d785c6c](d785c6c))
* prevent extra transfer against inter transfer transaction (backport [#39213](#39213)) ([#39596](#39596)) ([6d4ca6a](6d4ca6a))
* qtn tests using delivery date ([6b20a7e](6b20a7e))
* return doc obj after submit ([da33079](da33079))
* Serial No Ledger permission issue ([f9d1995](f9d1995))
* skip liability account for internal transfer ([e2d85c5](e2d85c5))
* type error on company doc ([a7d1368](a7d1368))

### Features

* In words in payment entry ([5df2f5d](5df2f5d))
* New financial views - Growth and margin views for P&L and balance sheet ([#39588](#39588)) ([a83f310](a83f310))
* Partly billed status in Purchase Receipt ([#39543](#39543)) ([e4230cf](e4230cf))

erpnext/__init__.py

@@ -3,7 +3,7 @@
 
 import frappe
 
-__version__ = "15.10.8"
+__version__ = "15.11.0"
 
 
 def get_default_company(user=None):