fix: production plan reserved qty incorrect calculation #37400
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(cherry picked from commit f3238f9)
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# [14.44.0](v14.43.1...v14.44.0) (2023-10-12) ### Bug Fixes * added validation for the batch on stock reco ([#37174](#37174)) ([4c337a6](4c337a6)) * ageing summary in AR ([15d2024](15d2024)) * allocate amt for payment term invoices ([b22ac13](b22ac13)) * call validate before setting repost flag ([bec3e8e](bec3e8e)) * do not run bg job for single doc ([4123e7b](4123e7b)) * **Employee:** enable `no_copy` for `relieving_date` (backport [#37344](#37344)) ([#37358](#37358)) ([2b38b78](2b38b78)) * exception on exporting errored rows ([e58b3b1](e58b3b1)) * fetch company details for Lead based quotation ([c1d40a6](c1d40a6)) * fetch dependent task subject and project (backport [#37401](#37401)) ([#37421](#37421)) ([0aad942](0aad942)) * ignore cancelled gle in voucher-wise balance report ([#36417](#36417)) ([ee1255a](ee1255a)) * incorrect status of the returned purchase receipt ([#37300](#37300)) ([63f4573](63f4573)) * linting issues ([6c8a65e](6c8a65e)) * negative valuation rate in PR return ([#37424](#37424)) ([26ad688](26ad688)) * payment request rounding in multi-currency and on status update ([eed5863](eed5863)) * production plan reserved qty incorrect calculation (backport [#37400](#37400)) ([#37458](#37458)) ([573b159](573b159)) * split inv allocated amt on server side ([06b0477](06b0477)) * typo in doctype name and qb ([606c99e](606c99e)) * **ux:** allow MR to Stop until fully received (backport [#37452](#37452)) ([#37456](#37456)) ([fb0b426](fb0b426)) * validation for si ([3dc68e3](3dc68e3)) ### Features * add repost btn in invoice ([cde848d](cde848d)) * allow on submit fields ([f5245f6](f5245f6)) * allow repost for pi ([2d13dda](2d13dda)) * composite WIP asset ([#37352](#37352)) ([0ecd7d2](0ecd7d2)) * disable currency exchange api. ([#33593](#33593)) ([1ca0516](1ca0516)) * filter on voucher no ([cb35218](cb35218)) * introduce unreconcile doctype ([ae8355c](ae8355c)) * UI for unreconcile ([9531a45](9531a45)) * unreconcile support for journal entry ([cd2d335](cd2d335)) * validate negative stock for inventory dimension ([#37373](#37373)) ([1480aca](1480aca))
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Sometimes users do extra transfer or extra consumption of raw materials against the work order which is causing the incorrect production plan reserved qty calculation