v15.2.0

What's Changed

• fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport #38094) by @mergify in #38097
• refactor: use 'boolean' parameter while fetching FY year (backport #38082) by @mergify in #38117
• refactor: supercharge Bulk actions (backport #38038) by @mergify in #38118
• fix: handle partial return against invoices in payment entries (backport #38071) by @mergify in #38120
• fix(dn): regression from bulk transaction fix (backport #38090) by @mergify in #38126
• fix: GL Entries for receiving non CWIP assets using Purchase Receipt by @deepeshgarg007 in #38123
• fix: bom creator not able to amend / duplicate (backport #38128) by @mergify in #38129
• fix: remove ESS role when not mapped to employee (backport #37867) by @mergify in #38133
• fix: add revaluation journal filter in Payable report (backport #38119) by @mergify in #38139
• fix: allow regional gl in payment entry for gl preview (backport #38136) by @mergify in #38143

Full Changelog: v15.1.0...v15.2.0