fix: Purchase Order Analysis Report Data #42387
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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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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
