v15.33.0

What's Changed

• fix: conflicts by @ljain112 in #42553
• fix: dimensions in common party journal entry (backport #42578) by @mergify in #42661
• fix: german translations for incoterms by @barredterra in #42669
• fix: promotional scheme doctype fields in consitency with pricing rule (backport #42432) by @mergify in #42550
• fix: allow sale of asset for internal transfer (backport #42392) by @mergify in #42551
• fix: changes in opportunity.py to show contacts and addresses created from opportunity (backport #42596) by @mergify in #42668
• fix: Maintain same rate on qty change on Quotation to Sales Order (backport #42673) by @mergify in #42678
• fix(Exchange Rate Revaluation): translatable strings (backport #42679) by @mergify in #42680
• fix: german translation of exit by @barredterra in #42684
• fix: typeerror on payment entry (backport #42691) by @mergify in #42693
• fix: Sort lists before calling itertools.groupby (backport #42428) by @mergify in #42695
• fix: delivery note creation issue (backport #42696) by @mergify in #42697
• fix: warning message for negative stock (backport #42683) by @mergify in #42710
• fix: currency changing while making PR from the PO (backport #42718) by @mergify in #42721
• fix: update 'Paid Amount' on forex payment request (backport #42672) by @mergify in #42725
• fix: cancel Journal Entry on cancellation of asset value adjustment (backport #42729) by @mergify in #42730
• fix: Update Rate as per Valuation Rate for Internal Transfers only if Setting is Enabled (backport #42050) by @mergify in #42489
• refactor: add a new filter flag in Process Statement of Accounts (backport #42733) by @mergify in #42735
• fix: error message in coa importer (backport #42590) by @mergify in #42739
• fix: text color in sales funnel report based on theme (backport #42726) by @mergify in #42741
• fix: fetch month's last date to avoid miscalculation (backport #42689) by @mergify in #42742
• fix: Force Fetching updates on Subscriptions (backport #42221) by @mergify in #42749
• fix: price list when invoice created from timesheet (backport #40964) by @mergify in #42750
• fix: duplicate labels in stock entry (backport #42756) by @mergify in #42758
• fix: linkage between asset repair and asset value adjustment (backport #42719) by @mergify in #42759
• fix: incorrect 'against_voucher' for Pos return with 'Update Outstanding for Self' disabled. (backport #42720) by @mergify in #42761

Full Changelog: v15.32.1...v15.33.0