What's Changed
- fix(setup): avoid duplicate entry for Analytics role (backport #40183) by @mergify in #40185
- fix: promotional scheme remove free item if pricing rule matches (backport #40174) by @mergify in #40182
- fix(minor): make warning for previously existing SO an alert (backport #40176) by @mergify in #40189
- fix: include debit_to or credit_to account while fetching advance on Sales/Purchase Invoice (backport #40196) by @mergify in #40199
- fix(Project): filter department by company (backport #40203) by @mergify in #40210
- fix: ignore self on GL account validation for Bank Account (backport #40197) by @mergify in #40201
- fix: serial no valuation rate (backport #40221) by @mergify in #40223
- fix: uom wise price in sales or purchase transaction (backport #40216) by @mergify in #40225
- fix: incorrect exchange rate if JE has multi parties (backport #40149) by @mergify in #40233
- refactor: Gain/Loss Journal creation for Journals against Journals (backport #40220) by @mergify in #40239
- fix: rate change on changing of the qty (backport #40241) by @mergify in #40243
- fix: use receipt amount for reverse provisional entry (backport #39584) by @mergify in #40205
- fix(minor): company filter in cost center allocation (backport #40250) by @mergify in #40252
- feat: editable journals v15 by @GursheenK in #40256
- perf: serial and batch bundle valuation (reposting) (backport #40255) by @mergify in #40262
- fix: do not allow to cancel incomplete reposting (backport #40224) by @mergify in #40230
- fix: report path from the Item and Putaway Rule list (backport #40190) by @mergify in #40266
- fix: incorrect TCS on customer and suppliers with same name (backport #40278) by @mergify in #40284
Full Changelog: v15.15.0...v15.16.0