fix: incorrect qty after transaction in SLE #43103
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rohitwaghchaure
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backport version-14-hotfix
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(cherry picked from commit 5ff87ed)
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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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# [15.35.0](v15.34.2...v15.35.0) (2024-09-11) ### Bug Fixes * `default_advance_account` field in Process Payment Reconciliation ([75cb298](75cb298)) * bom cost update is not working (backport [#43155](#43155)) ([#43157](#43157)) ([8c8dc24](8c8dc24)) * cancel common party advance jv while canceling the invoice ([9bd3d7a](9bd3d7a)) * Cannot read properties of null (reading 'doc') (backport [#43071](#43071)) ([#43118](#43118)) ([80b5c16](80b5c16)) * check multi-currency on jv for common party accounting with foreign currency ([d17badd](d17badd)) * concurrency issue while picking materials (backport [#43087](#43087)) ([#43152](#43152)) ([cd57e00](cd57e00)) * **Delivery Note:** translatability of validation errors ([ea4f736](ea4f736)) * ensure `SellingController.onload` gets called for SO & DN ([2c1f72e](2c1f72e)) * incorrect actual cost in Procurement Tracker report (backport [#43109](#43109)) ([#43138](#43138)) ([5110975](5110975)) * incorrect qty after transaction in SLE (backport [#43103](#43103)) ([#43105](#43105)) ([8447bf3](8447bf3)) * **minor:** reorder expected value validation ([6fde07d](6fde07d)) * multiple fixes related to remarks for GL Report ([#42753](#42753)) ([f45b1db](f45b1db)) * **Opening Invoice Creation Tool:** translatability of messages ([3fd9df0](3fd9df0)) * pass company from asset to asset capitalization ([9e72a84](9e72a84)) * permission on guest PR creation ([a23e8b1](a23e8b1)) * return type of `get_party_details` (backport [#43131](#43131)) ([#43134](#43134)) ([d2923ba](d2923ba)) * set today in 'On This Date' in Available Batch Report ([03e3374](03e3374)) * uncomment internal parties ([33174b1](33174b1)) * unhide action button after form redirect ([208bd2b](208bd2b)) * unreconcile allocation child table redirect url voucher no issue ([2dddd79](2dddd79)) * validate the item code when updating the other item's price rule ([8f4dc80](8f4dc80)) ### Features * added revaluation surplus and impairment acc in standard charts… ([#43022](#43022)) ([ea86bc2](ea86bc2)) * utility report to identify invalid ledger entries ([5929d50](5929d50)) ### Performance Improvements * timeout error (backport [#43154](#43154)) ([#43158](#43158)) ([c9f49ca](c9f49ca))
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