v14.44.0

What's Changed

• feat: composite WIP asset by @anandbaburajan in #37352
• fix(Employee): enable no_copy for relieving_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