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fix: variant qty while making work order from BOM (backport #44548) #44550

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@mergify mergify bot commented Dec 5, 2024

Issue

In the BOM to make 10 Quantity of FG Items required 2 Quantity of raw materials for template items. Now while making the work order system set the FG qty as 1 and raw materials qty as 2 which is wrong.

Expected qty = 2 / 10 = 0.2

Screenshot 2024-12-05 at 3 44 21 PM

After Fix

Screenshot 2024-12-05 at 3 44 04 PM
This is an automatic backport of pull request #44548 done by [Mergify](https://mergify.com).

@mergify mergify bot requested a review from rohitwaghchaure as a code owner December 5, 2024 10:22
@rohitwaghchaure rohitwaghchaure merged commit e2aedc8 into version-14-hotfix Dec 5, 2024
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@rohitwaghchaure rohitwaghchaure deleted the mergify/bp/version-14-hotfix/pr-44548 branch December 5, 2024 10:31
frappe-pr-bot pushed a commit that referenced this pull request Dec 12, 2024
## [14.78.2](v14.78.1...v14.78.2) (2024-12-12)

### Bug Fixes

* add docstatus for translation ([0a4090a](0a4090a))
* add label strings for translation in pos_controller.js ([8233e22](8233e22))
* add labels for translation in production_analytics.py ([1a7f195](1a7f195))
* add labels for translation in purchase_order_analysis.py ([f9974f9](f9974f9))
* add labels for translation in quality_inspection_summary.py ([9986c26](9986c26))
* add labels for translation in sales_order_analysis.py ([bad1b2a](bad1b2a))
* add labels for translation in sales_order.js ([3620dda](3620dda))
* add string for translation in delayed_tasks_summary.py ([ce04f6d](ce04f6d))
* add strings for translation in pos_item_cart.js ([1f0f31a](1f0f31a))
* add strings for translation payment_terms_status_for_sales_order.py ([17dad01](17dad01))
* add title for translation in  asset.js ([aed90f7](aed90f7))
* **Bank Transaction:** error in party matching should not block submitting (backport [#44416](#44416)) ([#44573](#44573)) ([ebc8bed](ebc8bed))
* description overwrite on qty change (backport [#44606](#44606)) ([#44608](#44608)) ([a460bf9](a460bf9))
* incorrect stock UOM for BOM raw materials (backport [#44528](#44528)) ([#44530](#44530)) ([ecc756b](ecc756b))
* inv dimensions fields not creating for standard doctype (backport [#44504](#44504)) ([#44514](#44514)) ([c502b56](c502b56))
* prevent set_payment_schedule on return documents ([3c8b637](3c8b637))
* required by date in the reorder material request (backport [#44497](#44497)) ([#44508](#44508)) ([15e3663](15e3663))
* strings for translation in pos_past_order_summary.js ([dfbb227](dfbb227))
* variant qty while making work order from BOM (backport [#44548](#44548)) ([#44550](#44550)) ([e2aedc8](e2aedc8))
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🎉 This PR is included in version 14.78.2 🎉

The release is available on GitHub release

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