What's Changed
- fix: validate reorder group warehouse (backport #41478) by @mergify in #41480
- fix: not able to submit landed cost voucher (backport #41481) by @mergify in #41486
- fix: bold total in exponential smoothing forecasting (backport #41393) by @mergify in #41404
- fix: print format bold for field "total" (backport #40072) by @mergify in #41499
- fix: stock levels for batch (backport #41494) by @mergify in #41501
- feat: Config to enable immutable ledger (backport #41429) by @mergify in #41438
- fix: Unable to add items in POS Invoice (backport #41504) by @mergify in #41505
- fix: Demo data clearing (backport #41451) by @mergify in #41509
- fix: possible sql error on General Ledger (backport #41511) by @mergify in #41513
- fix: typerror on hide_fields (backport #41517) by @mergify in #41519
- fix: timeout error while submitting purchase invoice (backport #41520) by @mergify in #41522
- fix: priority not working for multiple pricing rules (backport #41516) by @mergify in #41525
- feat: enter serial range in Serial/Batch Selector (backport #41530) by @mergify in #41534
- refactor: ignore internal doctypes on Dunning cancellation (backport #41529) by @mergify in #41531
- fix: minor Dr and Cr between Purchase Receipt and Purchase Invoice (backport #41523) by @mergify in #41526
- fix: Filters in trend reports by @ruthra-kumar in #41544
- fix: valuation rate for legacy serial nos (backport #41543) by @mergify in #41545
- refactor: For advances booked in Separate account, reconciliation date can be configured (backport #41492) by @mergify in #41547
- fix: added validation message for low gross purchase amount (backport #41502) by @mergify in #41553
- fix: Auto reconcile only after selecting bank account (backport #41489) by @mergify in #41554
- fix: convert invoice_portion value from str to float (backport #41485) by @mergify in #41555
- fix: BOM creator validation for parent row no (backport #41413) by @mergify in #41558
- fix: Deadlock on submitting Sales Invoice (backport #41417) by @mergify in #41562
- fix: create custom field for accounting dimensions only if the field not exists already by @nabinhait in #41557
- fix: not able to delete line items in the subcontracting receipt (backport #41569) by @mergify in #41570
- fix: correct report name in inner button (backport #41568) by @mergify in #41572
- fix: job card time logs overlap issue (backport #41567) by @mergify in #41571
- fix: Show acheived amount and variance for parent item groups (backport #41495) by @mergify in #41551
Full Changelog: v15.24.1...v15.25.0