What's Changed
- fix(delivery): rename dt fetch stop action (backport #37605) (#37606) by @blaggacao
- fix: incorrect cost center in the purchase invoice (backport #37591) by @rohitwaghchaure
- fix(minor): filter bank accounts in bank statement import (#37525) by @GursheenK
- fix: set empty value for tax template in item details (#37496) by @GursheenK
- fix(minor): filter tax template based on company in subscription (#37562) @GursheenK
- fix: Cash flow mapping fix (#37522) by @saeedkola
- fix: remove from or target warehouse for non internal transfer entries (backport #37612) (#37628)
- refactor: configurable exchange gain or loss posting date (#37643) by @ruthra-kumar
- fix: overallocation on purchase order to multiple invoices (#37646) by @ruthra-kumar
- fix: close employee loan on write off (#37638) by @anandbaburajan
- refactor: button in Payment Entry to filter associated Journals (#37647) @ruthra-kumar
- fix: incorrect process loss validation for multiple finished items (backport #37576)
- fix: GL Entries for receiving non CWIP assets using Purchase Receipt (#37660) by @deepeshgarg007
- fix: wrong german translation (#37658) by @barredterra