What's Changed
- feat: composite WIP asset by @anandbaburajan in #37352
- fix(Employee): enable
no_copy
forrelieving_date
(backport #37344) by @mergify in #37358 - refactor: block Payment Entry as ref in Journals from UI (backport #37294) by @mergify in #37366
- feat: disable currency exchange api. (backport #33593) by @mergify in #37369
- refactor: add
access_key
field to facilitate use of exchangerate.host provider (backport #37359) by @mergify in #37367 - fix: fetch company details for Lead based quotation (backport #37370) by @mergify in #37371
- fix: incorrect status of the returned purchase receipt by @rohitwaghchaure in #37300
- fix: added validation for the batch on stock reco by @rohitwaghchaure in #37174
- feat: validate negative stock for inventory dimension by @rohitwaghchaure in #37373
- fix: ageing summary in SOA AR (backport #37289) by @mergify in #37388
- fix: exception on exporting errored rows (backport #37395) by @mergify in #37396
- feat: Unreconcile Payments (backport #36879) by @mergify in #37402
- fix: fetch dependent task subject and project (backport #37401) by @mergify in #37421
- fix: ignore cancelled gle in voucher-wise balance report (backport #36417) by @mergify in #37427
- fix: payment request rounding in multi-currency and on status update (backport #37123) by @mergify in #37419
- fix: allocate payment amount for split invoices in PE (backport #37204) by @mergify in #37420
- feat: editable purchase invoice (backport #37194) by @mergify in #37399
- fix(ux): allow MR to Stop until fully received (backport #37452) by @mergify in #37456
- fix: production plan reserved qty incorrect calculation (backport #37400) by @mergify in #37458
- fix: negative valuation rate in PR return by @s-aga-r in #37424
Full Changelog: v14.43.1...v14.44.0