v15.32.0

What's Changed

• fix: set currency on change of company considering customer default currency (backport #42405) by @mergify in #42547
• fix: reverse debit credit for party gl entry in payment entry based on negative amount (backport #42367) by @mergify in #42548
• fix: resolved conflict by @nabinhait in #42557
• fix: 'undefined' in PL and BS report summary on Consolidated report (backport #42558) by @mergify in #42560
• fix: set query filters for sales / purchase tax template on PE (backport #42563) by @mergify in #42566
• fix: inter transfer delivery note issue with batch (backport #42552) by @mergify in #42556
• fix: Discount and taxes in return document should follow the reference document (backport #41911) by @mergify in #42574
• fix: german translations by @barredterra in #42581
• fix: use get_last_day to get the correct date (backport #42564) by @mergify in #42598
• fix: all warehouse filter for the stock report (backport #42584) by @mergify in #42604
• refactor: filter to ignore system generated cr / dr reconciliation journals on general ledger (backport #42597) by @mergify in #42614
• refactor(test): clear data before GL report tests (backport #42621) by @mergify in #42623
• refactor: date filters should be mandatory in Sales Pipeline Analytics report (backport #42555) by @mergify in #42626
• fix: do not update item price and last purchase rate for inter transf… (backport #42616) by @mergify in #42633
• refactor: posting date should not be considered for ignore filters in GL (backport #42636) by @mergify in #42638
• fix: min height for rows in sales funnel (backport #42545) by @mergify in #42644
• fix: company filter for filtring tax withheld vouchers (backport #42592) by @mergify in #42646
• feat: expiry date column in Available Batch Report (backport #42628) by @mergify in #42642
• fix: disable primary action button only when there are no active capitalization (backport #42593) by @mergify in #42654

Full Changelog: v15.31.5...v15.32.0