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fix: incorrect produced-qty in production-plan-item #31706
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fix: incorrect produced-qty in production-plan-item #31706
s-aga-r
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frappe:develop
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s-aga-r:fix/production-plan/completed-qty
Aug 17, 2022
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@@ Coverage Diff @@
## develop #31706 +/- ##
===========================================
- Coverage 63.41% 63.05% -0.37%
===========================================
Files 813 813
Lines 57530 57530
===========================================
- Hits 36483 36275 -208
- Misses 21047 21255 +208
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(cherry picked from commit 538cd6f)
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(cherry picked from commit 538cd6f)
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## [13.36.4](v13.36.3...v13.36.4) (2022-08-18) ### Bug Fixes * check item_code in all rows of po_items (backport [#31741](#31741)) ([#31843](#31843)) ([ba8dc89](ba8dc89)) * conflicts ([41b8563](41b8563)) * contact search in request for quotation (backport [#31828](#31828)) ([#31841](#31841)) ([2a615af](2a615af)) * incorrect produced-qty in production-plan-item (backport [#31706](#31706)) ([#31862](#31862)) ([7ddb332](7ddb332)) * incorrect rate in BOM exploded items (backport [#31513](#31513)) ([#31865](#31865)) ([3274e76](3274e76)) * Make expense account editable in Purchase Receipt Item (backport [#31730](#31730)) ([#31879](#31879)) ([4775c42](4775c42)) * not able to issue expired batches ([7ee75ff](7ee75ff)) * set `billing_address` for purchases in `get_party_details` ([a7d66fa](a7d66fa)) * set `company_address` for purchases in `party.js` ([d1de4b0](d1de4b0)) * Transit filter for Default Target Warehouse in SE (backport [#31839](#31839)) ([#31874](#31874)) ([b0917aa](b0917aa)) * use old style for `_dict.update` ([15654aa](15654aa))
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## [14.0.1](v14.0.0...v14.0.1) (2022-08-18) ### Bug Fixes * add asset repair to accounting dimension list ([65bb1d8](65bb1d8)) * Add dimension section in subcontracting doctypes (backport [#31849](#31849)) ([#31877](#31877)) ([50ad612](50ad612)) * check item_code in all rows of po_items (backport [#31741](#31741)) ([#31842](#31842)) ([82f1dd2](82f1dd2)) * contact search in request for quotation (backport [#31828](#31828)) ([#31840](#31840)) ([74664a3](74664a3)) * delete custom fields on deletion of inventory dimension ([354a9d6](354a9d6)) * **ecommerce:** remove query to non-existing field (backport [#31771](#31771)) ([#31773](#31773)) ([8737c10](8737c10)) * getting error to show sales invoice group or print rep… (backport [#31756](#31756)) ([#31767](#31767)) ([53b9d61](53b9d61)) * incorrect produced-qty in production-plan-item (backport [#31706](#31706)) ([#31861](#31861)) ([010a0ca](010a0ca)) * incorrect rate in BOM exploded items (backport [#31513](#31513)) ([#31864](#31864)) ([abe1894](abe1894)) * intercompany SO throws exception ([1d1f12f](1d1f12f)) * linter (backport [#31763](#31763)) ([#31766](#31766)) ([3092131](3092131)) * Make expense account editable in Purchase Receipt Item (backport [#31730](#31730)) ([#31878](#31878)) ([b637d4d](b637d4d)) * Make expense account editable in Subcontracting Receipt Item (backport [#31848](#31848)) ([#31870](#31870)) ([aa5aaa1](aa5aaa1)) * not able to issue expired batches ([ce5fc5b](ce5fc5b)) * posting_date of linked vouchers should not affect outstanding ([0faa7b0](0faa7b0)) * **projects:** Add missing comma ([623f56a](623f56a)) * set `billing_address` for purchases in `get_party_details` ([5a28ba8](5a28ba8)) * set `company_address` for purchases in `party.js` ([4c82533](4c82533)) * specify allowed doctype in queries (backport [#31761](#31761)) ([#31764](#31764)) ([6dce122](6dce122)) * Transit filter for Default Target Warehouse in SE (backport [#31839](#31839)) ([#31873](#31873)) ([04d3571](04d3571))
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…31706) (frappe#31862) fix: incorrect produced-qty in production-plan-item (frappe#31706) (cherry picked from commit 538cd6f) Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
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## [13.36.4](frappe/erpnext@v13.36.3...v13.36.4) (2022-08-18) ### Bug Fixes * check item_code in all rows of po_items (backport [frappe#31741](frappe#31741)) ([frappe#31843](frappe#31843)) ([ba8dc89](frappe@ba8dc89)) * conflicts ([41b8563](frappe@41b8563)) * contact search in request for quotation (backport [frappe#31828](frappe#31828)) ([frappe#31841](frappe#31841)) ([2a615af](frappe@2a615af)) * incorrect produced-qty in production-plan-item (backport [frappe#31706](frappe#31706)) ([frappe#31862](frappe#31862)) ([7ddb332](frappe@7ddb332)) * incorrect rate in BOM exploded items (backport [frappe#31513](frappe#31513)) ([frappe#31865](frappe#31865)) ([3274e76](frappe@3274e76)) * Make expense account editable in Purchase Receipt Item (backport [frappe#31730](frappe#31730)) ([frappe#31879](frappe#31879)) ([4775c42](frappe@4775c42)) * not able to issue expired batches ([7ee75ff](frappe@7ee75ff)) * set `billing_address` for purchases in `get_party_details` ([a7d66fa](frappe@a7d66fa)) * set `company_address` for purchases in `party.js` ([d1de4b0](frappe@d1de4b0)) * Transit filter for Default Target Warehouse in SE (backport [frappe#31839](frappe#31839)) ([frappe#31874](frappe#31874)) ([b0917aa](frappe@b0917aa)) * use old style for `_dict.update` ([15654aa](frappe@15654aa))
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Source/Reference: ISS-22-23-01217
Work Order(s) for Sub-Assembly Items was updating the Production Plan Item (FG) Produced Qty.