Release v11.1.45

• fix(bom): escape name with wildcard character (#18163)
• fix: not able to make credit note for the sales invoice in which item code is not set (#18185)
• fix: Cess amount calculation fix in GSTR-1(hotfix)
• fix: on credit note / debit note deferred reversed instead of income (#18171)
• fix: default supplier was not set from the patch in item defaults for multi company instance
• fix: Honor price list in Shopping Cart Settings