What's Changed
- fix: Set right party name in bank transaction (backport #37299) by @mergify in #37913
- fix: german translations of Accounts Settings (backport #37278) by @mergify in #37825
- fix: asset depreciation ledger (backport #37991) by @mergify in #37992
- refactor: ignore disabled account while selecting Income Accounts (backport #37860) by @mergify in #38001
- fix: pick serial nos from selected batch only by @s-aga-r in #37988
- fix: make adjustment entry using stock reconciliation (backport #37995) by @mergify in #38008
- feat: multi-select customer group in AR Report (backport #37716) by @mergify in #38012
- fix: sales order not assigned to territory orders (backport #37905) by @mergify in #38024
- fix: handling of exchange rate journals in AR/AP (backport #38004) by @mergify in #38035
- fix: make item field read-only in batch (backport #38010) by @mergify in #38033
- fix: COA Importer app related issues (backport #37238) by @mergify in #38048
- fix: close
Credit Limit Crosseddialog (backport #38052) by @mergify in #38058 - refactor: add revaluation journal checkbox in AR/AP summary reports (backport #38064) by @mergify in #38065
- refactor: add revaluation journal checkbox in AR/AP summary reports (backport #38064) by @mergify in #38066
- fix: indentation issue in the Production Plan Summary report (backport #38019) by @mergify in #38068
Full Changelog: v14.47.4...v14.48.0