v14.45.0

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