fix: set fg-itm-qty based on qty instead of the other way round in Subcontracting POs
#38842
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# [15.7.0](v15.6.1...v15.7.0) (2023-12-20) ### Bug Fixes * asset patch failure due to missing shift_based column (backport [#38776](#38776)) ([#38777](#38777)) ([6e92c78](6e92c78)) * barcode scanning for the stock entry (backport [#38716](#38716)) ([#38718](#38718)) ([1dcb065](1dcb065)) * **demo:** Demo setup for canadian COA ([7d84441](7d84441)) * fetch exc rate of multi currency journals ([f55b561](f55b561)) * fetch item_tax_template values if fields with fetch_from exisit ([fba28d6](fba28d6)) * groups for current accounts in German CoAs ([58de991](58de991)) * homepage not working (backport [#38755](#38755)) ([#38756](#38756)) ([ad3a5b5](ad3a5b5)) * if not budget then don't validate (backport [#38861](#38861)) ([#38865](#38865)) ([5ec75fb](5ec75fb)) * incoming rate for sales return with Moving Average valuation method (backport [#38849](#38849)) (backport [#38863](#38863)) ([#38866](#38866)) ([d65be69](d65be69)) * incorrect available qty for backdated stock reco with batch (backport [#37858](#37858)) ([#38811](#38811)) ([18bd330](18bd330)) * Init internal child table values ([7802f6c](7802f6c)) * item variant with manufacturer (backport [#38845](#38845)) (backport [#38847](#38847)) ([#38851](#38851)) ([7320440](7320440)) * not able to cancel SCR with Batch (backport [#38817](#38817)) (backport [#38821](#38821)) ([#38829](#38829)) ([4bd1a5f](4bd1a5f)) * not able to make inter-company po from so (backport [#38826](#38826)) (backport [#38828](#38828)) ([#38833](#38833)) ([02ceee6](02ceee6)) * on closed unreserved the production plan qty (backport [#38848](#38848)) (backport [#38859](#38859)) ([#38862](#38862)) ([cbbc6af](cbbc6af)) * **pe:** show split alert only on splitting ([77dba48](77dba48)) * Reset SLA on issue doesn't work (backport [#38789](#38789)) ([#38791](#38791)) ([2045306](2045306)) * serial and batch bundle return not working (backport [#38754](#38754)) ([#38806](#38806)) ([8990c48](8990c48)) * set `fg-itm-qty` based on `qty` instead of the other way round in Subcontracting POs (backport [#38842](#38842)) ([#38855](#38855)) ([4e27174](4e27174)) * show bill_date and bill_no in Purchase Register ([4ed86db](4ed86db)) * skip jvs against bank accounts ([bf8a2d0](bf8a2d0)) * supplier removed on selection of item (backport [#38712](#38712)) ([#38713](#38713)) ([feb452b](feb452b)) * timezone aware SLA banner (backport [#38745](#38745)) ([#38747](#38747)) ([a551660](a551660)) * **ux:** don't override Item Name and Description in MR (backport [#38720](#38720)) ([#38763](#38763)) ([703be50](703be50)) * validation error on reconciling PE to Journals as Invoice ([aa5e16e](aa5e16e)) * wrong currency in Stock Balance report (backport [#38778](#38778)) ([#38780](#38780)) ([7fc8150](7fc8150)) * wrong paid and cn amount on pos invoice ([cff9e47](cff9e47)) ### Features * RFQ print preview ([f30bede](f30bede)) * set lead name from email ([f770621](f770621)) ### Performance Improvements * index `return_against` on delivery note (backport [#38827](#38827)) ([#38832](#38832)) ([6ad75e7](6ad75e7))
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Currently,
qtyis set based onfg-item-qty. However,fg-item-qtyis only viible in detailed view whereasqtyfield is readily accessible in list view, so it would be easier to setfg-item-qtybased on theqty.@s-aga-r lmk if this is ok