chore: version bump and change log for v13.25.0

[deepeshgarg007]

Version 13.25.0 Release Notes

Features & Enhancements

• feat: minor, pick list item reference on delivery note item table (#30527)
• feat: configurable Contract naming (#30450)

Fixes

• fix: Account currency validation (#30486)
• fix(india): minor e-invoicing fixes (#30553)
• feat: Redisearch with consent (bp) (#30539)
• fix: maintain FIFO queue even if outgoing_rate is not found (#30563)
• fix(lead): reload address and contact before updating their links (#29968)
• fix(lead): reload contact before updating links (#29966)
• fix: Add non-existent Item check and cleanup in validate_for_items (#30509)
• fix: incorrect payable amount for loan closure (#30191)
• fix: Do not apply shipping rule for POS transactions (#30575)
• perf: index barcode for faster scans (#30543)
• fix: don't check for failed repost while freezing (#30472)
• fix: if accepted warehouse not selected during rejection then stock ledger not created (#30564)
• fix: hide pending qty only if original item is assigned (#30599)
• fix(ux): refresh update to zero val checkbox (#30567)
• refactor: Add exception handling in background job within BOM Update Tool (#30146)
• fix: bom valuation - handle lack of LPP (#30454)
• fix: total leaves allocated not validated and recalculated on updates post submission (#30569)
• fix: convert dates to datetime before comparing in leave days calculation and fix half day edge case (#30538)
• fix: Ignore user perm for party account company (#30555)
• fix(asset): do not validate warehouse on asset purchase (#30461)
• fix: credit limit validation in delivery note (#30470)
• fix: enable row deletion in reference table (#30453)
• fix: use name for links not item_code (#30462)
• fix: multiple pos issues (copy fix: multiple pos issues #30324) (#30515)
• fix: fetch from fields not working in eway bill dialog (#30579)
• fix(pos): do not reset search input on item selection (#30537)
• fix: explicitly check if additional salary is recurring while fetching components for payroll (#30489)
• fix(India): Tax fetching based on tax category (#30500)
• fix: submit Work Order when “Make Serial No / Batch from Work Order” is enabled (#30468)
• fix: Dont set idx while adding WO items to Stock Entry (#30377)
• fix(India): Auto tax fetching based on GSTIN (#30385)
• fix: validate 0 transfer qty in stock entry (copy fix: validate 0 transfer qty in stock entry #30476) (#30479)
• fix: Issues on loan repayment (#30557)
• fix: Added validation for single_threshold in Tax With Holding Category (#30382)
• fix: Remove trailing slashes "/" from route (#30531)
• fix: validate 0 transfer qty in stock entry (#30476)
• fix: Taxes getting overriden from mapped to target doc (#30510)
• fix: move item tax to item tax template patch (#30419)