fix: description overwrite on qty change #44606
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rohitwaghchaure
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backport version-14-hotfix
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(cherry picked from commit 9ad7962)
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(cherry picked from commit 9ad7962) # Conflicts: # erpnext/stock/doctype/material_request/material_request.js
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fix: description overwrite on qty change (#44606) (cherry picked from commit 9ad7962) Co-authored-by: rohitwaghchaure <[email protected]>
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* fix: description overwrite on qty change (#44606) (cherry picked from commit 9ad7962) # Conflicts: # erpnext/stock/doctype/material_request/material_request.js * chore: fix conflicts --------- Co-authored-by: rohitwaghchaure <[email protected]>
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## [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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## [15.45.5](v15.45.4...v15.45.5) (2024-12-12) ### Bug Fixes * 'Use Multi-Level BOM' checkbox default value (backport [#44618](#44618)) ([#44620](#44620)) ([5cd3994](5cd3994)) * add docstatus for translation ([47e1ed1](47e1ed1)) * add label strings for translation in pos_controller.js ([ffdd7cf](ffdd7cf)) * add labels for translation in production_analytics.py ([7a6cb0f](7a6cb0f)) * add labels for translation in purchase_order_analysis.py ([f06827c](f06827c)) * add labels for translation in quality_inspection_summary.py ([dd3a747](dd3a747)) * add labels for translation in sales_order_analysis.py ([6980d1e](6980d1e)) * add labels for translation in sales_order.js ([283043e](283043e)) * add string for translation in delayed_tasks_summary.py ([43fc8bf](43fc8bf)) * add strings for translation in pos_item_cart.js ([71d8dfb](71d8dfb)) * add strings for translation in timesheet.js ([#44496](#44496)) ([106671a](106671a)) * add strings for translation payment_terms_status_for_sales_order.py ([773e03f](773e03f)) * add title for translation in asset.js ([843ff18](843ff18)) * **Bank Transaction:** error in party matching should not block submitting (backport [#44416](#44416)) ([#44574](#44574)) ([31c2b81](31c2b81)) * BOM for variant items (backport [#44580](#44580)) ([#44584](#44584)) ([0b26827](0b26827)) * BOM has not attr required items (backport [#44598](#44598)) ([#44600](#44600)) ([608eaaa](608eaaa)) * BOM name issue (backport [#44575](#44575)) ([#44579](#44579)) ([03ae9e2](03ae9e2)) * BOM name issue (backport [#44586](#44586)) ([#44589](#44589)) ([a5cc307](a5cc307)) * consider zero valuation rate for serial nos (backport [#44532](#44532)) ([#44534](#44534)) ([3771c6e](3771c6e)) * correct color for draft in list view ([cce1cc6](cce1cc6)) * currency symbol in SCO and SCR (backport [#44577](#44577)) ([#44594](#44594)) ([2a17ecd](2a17ecd)) * description overwrite on qty change (backport [#44606](#44606)) ([#44609](#44609)) ([243bf54](243bf54)) * do not allow to inward same serial nos multiple times (backport [#44617](#44617)) ([#44619](#44619)) ([bdb60a5](bdb60a5)) * duplicate required items in the CSV (backport [#44498](#44498)) ([#44507](#44507)) ([539c5b7](539c5b7)) * incorrect stock UOM for BOM raw materials (backport [#44528](#44528)) ([#44531](#44531)) ([f4aa4c9](f4aa4c9)) * inv dimensions fields not creating for standard doctype (backport [#44504](#44504)) ([#44515](#44515)) ([8733eda](8733eda)) * make projected qty editable after submit (backport [#44670](#44670)) ([#44671](#44671)) ([bd9c84d](bd9c84d)) * not able to make PO for returned qty from material request (backport [#44540](#44540)) ([#44547](#44547)) ([5ef063c](5ef063c)) * not able to make sales return entry (backport [#44605](#44605)) ([#44613](#44613)) ([04b07a9](04b07a9)) * precision check for salvage value ([ef5a564](ef5a564)) * prevent set_payment_schedule on return documents ([2560beb](2560beb)) * required by date in the reorder material request (backport [#44497](#44497)) ([#44509](#44509)) ([07df87a](07df87a)) * restrict advance payment entries with flag ([98bd5f2](98bd5f2)) * strings for translation in pos_past_order_summary.js ([ceec5fd](ceec5fd)) * update free item qty while adding same item in seperate row ([f88dc26](f88dc26)) * update qty in SABB if qty changed in stock reco (backport [#44542](#44542)) ([#44546](#44546)) ([99a3271](99a3271)) * validate returned serial nos and batches (backport [#44669](#44669)) ([#44674](#44674)) ([33273fa](33273fa)) * valuation rate for batch in stock reconciliation (backport [#44657](#44657)) ([#44664](#44664)) ([2466e4c](2466e4c)) * variant qty while making work order from BOM (backport [#44548](#44548)) ([#44551](#44551)) ([63b1df3](63b1df3))
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Item Description getting changed to default when changing the item's qty in the material request