v15.31.0

What's Changed

• fix: remove redundant proprietorship field from customer type and supplier type (backport #42307) by @mergify in #42365
• fix: not able to save QC (backport #42371) by @mergify in #42373
• fix: missing cr/dr notes on payment reconciliation (backport #42369) by @mergify in #42381
• fix: Show the rows in AR/AP report where outstanding equals to 0.01 (backport #42374) by @mergify in #42385
• fix: Don't allow negative amount on Payment Request #41905 (backport #41959) by @mergify in #42403
• fix: Purchase Order Analysis Report Data (backport #42387) by @mergify in #42394
• fix: rounding issue causing incorrect quantity in SE (backport #42380) by @mergify in #42395
• fix: set filter to show only submitted asset (backport #42412) by @mergify in #42413
• feat: add make_regional_gl_entries override for Sales Invoice (backport #42399) by @mergify in #42420
• fix: Consider adding warranty period to serial nos (backport #42051) by @mergify in #42182
• fix: serial and batch bundle for POS Invoice (backport #41491) by @mergify in #42396
• fix: qty in the 'Serial No Ledger' report (backport #42429) by @mergify in #42433
• fix: provide initial value for .reduce() call (backport #42419) by @mergify in #42437
• fix: correct validation for depreciation posting date (backport #42372) by @mergify in #42450

Full Changelog: v15.30.0...v15.31.0