v15.34.1

What's Changed

• We've fixed a bug in the Payment Entry form that was causing errors when trying to access the company's default currency. #42968
• We’ve fixed an issue to ensure that when creating a new composite asset in the Asset Capitalization form, either Consumed Stock Items or Consumed Asset Items are mandatory, and service items alone cannot be used. #42977
• We’ve improved the user experience on the Bank Clearance tool by ensuring the Update Clearance Date button refreshes correctly, reducing the need for reloading the entire page if an error occurs. #42981
• We have added the Company field in the Payment Request form to ensure proper tracking and management of company transactions. #42982
• We have linked the "Cheques and Deposits Incorrectly cleared" report with the Bank Reconciliation Statement for easier tracking and reconciliation of transactions. #42985
• We have fixed an issue in the asset capitalization process to ensure that amounts are now correctly booked into the CWIP account when a Work in Progress (WIP) composite asset is selected, instead of the Fixed Asset Account. #42986
• We have added a permission check to the apps page to ensure that only system users can access it, enhancing overall security. #42994
• We've ensured compatibility with the latest features by updating the development version from "14.x.x-develop" to "15.x.x-develop". #43009
• We've added a checkbox in Manufacturing Settings to validate component quantities according to the BOM, ensuring accurate inventory tracking. #43014
• We've fixed an issue with the "Profit and Loss" report to ensure that the selected date filter remains consistent when redirecting, improving the overall user experience. #43028
• We’ve improved the Company form to ensure that account setup queries run correctly and efficiently during refresh events, enhancing overall functionality. #43031
• We've fixed a bug in the Payment Entry form that was causing errors when trying to read the default_currency field from a company's settings. This ensures smoother handling of payment entries. #43033
• We’ve fixed an issue where item prices were not being fetched for internal customers and suppliers, ensuring correct price insertion logic in Price List management. #43046
• We have improved the Purchase Invoice and Purchase Receipt forms to better match and link items to their respective assets, ensuring more accurate value assignment. #43039
• We've fixed an issue where disabled batches were incorrectly appearing in the list, ensuring better visibility and accurate data representation. #43069
• We’ve fixed an issue where the Material Request email was not being received by the purchase manager for automatic reorder notifications. #43068

Full Changelog: v15.34.0...v15.34.1