v14.48.0

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 Crossed dialog (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