fix: Purchase Order Analysis Report Data (backport #42387) #42394
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(cherry picked from commit 67bf9be)
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# [15.31.0](v15.30.0...v15.31.0) (2024-07-24) ### Bug Fixes * Consider adding warranty period to serial nos (backport [#42051](#42051)) ([#42182](#42182)) ([8da28dc](8da28dc)) * correct validation for depreciation posting date ([ffacf42](ffacf42)) * Don't allow negative amount on Payment Request [#41905](#41905) ([aee2cc2](aee2cc2)) * missing cr/dr notes on payment reconciliation ([0a41ccd](0a41ccd)) * not able to save QC (backport [#42371](#42371)) ([#42373](#42373)) ([18500b8](18500b8)) * provide initial value for `.reduce()` call ([72bc539](72bc539)) * Purchase Order Analysis Report Data (backport [#42387](#42387)) ([#42394](#42394)) ([709be13](709be13)) * qty in the 'Serial No Ledger' report (backport [#42429](#42429)) ([#42433](#42433)) ([926fd41](926fd41)) * remove proprietorship and update it with individual ([527781a](527781a)) * rounding issue causing incorrect quantity in SE (backport [#42380](#42380)) ([#42395](#42395)) ([54791e9](54791e9)) * serial and batch bundle for POS Invoice (backport [#41491](#41491)) ([#42396](#42396)) ([555be2b](555be2b)) * set filter to show only submitted asset ([29fc975](29fc975)) * Show the rows in AR/AP report where outstanding equals to 0.01 ([886256c](886256c)) ### Features * add make_regional_gl_entries override for Sales Invoice ([#42399](#42399)) ([22b17de](22b17de))
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🎉 This issue has been resolved in version 15.31.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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After the fix, users won't be able to see purchase orders in the report "Purchase Order Analysis" against which purchase invoice has not created
After fix
This is an automatic backport of pull request #42387 done by [Mergify](https://mergify.com).