fix: incorrect actual cost in Procurement Tracker report (backport #43109) #43137
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(cherry picked from commit 80f101f)
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# [14.74.0](v14.73.2...v14.74.0) (2024-09-11) ### Bug Fixes * `default_advance_account` field in Process Payment Reconciliation ([3691a50](3691a50)) * bom cost update is not working (backport [#43155](#43155)) ([#43156](#43156)) ([9110534](9110534)) * cancel common party advance jv while canceling the invoice ([f506952](f506952)) * check multi-currency on jv for common party accounting with foreign currency ([a3a40fe](a3a40fe)) * **Delivery Note:** translatability of validation errors ([5e33961](5e33961)) * incorrect actual cost in Procurement Tracker report (backport [#43109](#43109)) ([#43137](#43137)) ([a4b9dda](a4b9dda)) * incorrect qty after transaction in SLE (backport [#43103](#43103)) ([#43104](#43104)) ([77892f4](77892f4)) * return type of `get_party_details` (backport [#43131](#43131)) ([#43135](#43135)) ([e8aae50](e8aae50)) * set today in 'On This Date' in Available Batch Report ([36f65fc](36f65fc)) * uncomment internal parties ([4dd06b6](4dd06b6)) * unreconcile allocation child table redirect url voucher no issue ([53496ed](53496ed)) ### Features * utility report to identify invalid ledger entries ([37b8715](37b8715))
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🎉 This PR is included in version 14.74.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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Issue
After Fix
This is an automatic backport of pull request #43109 done by [Mergify](https://mergify.com).