Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

fix: pos numpad editable action buttons #45823

Merged
merged 1 commit into from
Feb 10, 2025

Conversation

diptanilsaha
Copy link
Contributor

The Editable Action Buttons in Item Cart Numpad were not working as intended.

Before:

Screen.Recording.2025-02-10.at.4.16.33.PM.mov

After:

Screen.Recording.2025-02-10.at.4.17.56.PM.mov

@diptanilsaha diptanilsaha merged commit 0b9c286 into frappe:develop Feb 10, 2025
12 checks passed
mergify bot pushed a commit that referenced this pull request Feb 10, 2025
mergify bot pushed a commit that referenced this pull request Feb 10, 2025
mergify bot pushed a commit that referenced this pull request Feb 10, 2025
mergify bot pushed a commit that referenced this pull request Feb 10, 2025
diptanilsaha added a commit that referenced this pull request Feb 10, 2025
fix: pos numpad editable action buttons (#45823)

(cherry picked from commit 0b9c286)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
diptanilsaha added a commit that referenced this pull request Feb 10, 2025
fix: pos numpad editable action buttons (#45823)

(cherry picked from commit 0b9c286)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
frappe-pr-bot pushed a commit that referenced this pull request Feb 12, 2025
## [14.82.2](v14.82.1...v14.82.2) (2025-02-12)

### Bug Fixes

* add total row in non_grouped_invoices ([49074aa](49074aa))
* correct amt in account currency for lcv with manually distributed charges. (backport [#45532](#45532)) ([#45863](#45863)) ([c61e4e2](c61e4e2))
* do not allow "Finance Book" in Accounting Dimensions (backport [#45696](#45696)) ([#45855](#45855)) ([08ba775](08ba775))
* do not validate party against  Receivable and Payable account for cancelled gl entries ([9f79da0](9f79da0))
* map project from rfq to supplier quotation (backport [#45745](#45745)) ([#45827](#45827)) ([c4358c0](c4358c0))
* Party name in Supplier Portal for Purchase Order (backport [#45772](#45772)) ([#45857](#45857)) ([46eba50](46eba50))
* pos numpad editable action buttons (backport [#45823](#45823)) ([#45825](#45825)) ([6b9dad7](6b9dad7))
* **regional:** removed payment schedule validation in sales invoice for italy (backport [#45852](#45852)) ([#45853](#45853)) ([de14bf1](de14bf1))
* skip warning for free items ([2ed3bdc](2ed3bdc))
* unable to remove image from employee ([91caca0](91caca0))
* update ctx to args ([573ce64](573ce64))

### Performance Improvements

* Ignore is_opening column in GL Queries ([#45327](#45327)) ([9985a03](9985a03))
frappe-pr-bot pushed a commit that referenced this pull request Feb 12, 2025
# [15.52.0](v15.51.2...v15.52.0) (2025-02-12)

### Bug Fixes

* '0' rate LDC's Invoice net totals should be ignored ([96c19cd](96c19cd))
* add allow_on_submit for party_balance, paid_from_account_balance and paid_to_account_balance ([086c36f](086c36f))
* add precision in serial_batch_bundle.py ([a85f6f5](a85f6f5))
* add total row in non_grouped_invoices ([e432ae9](e432ae9))
* added validation for required invoice_fields in POS (backport [#45780](#45780)) ([#45868](#45868)) ([4f9a7f5](4f9a7f5))
* Attibute error `selling_price_list` ([6dc99f9](6dc99f9))
* changed naming series to random for SABB ([48a4eff](48a4eff))
* check_item_quality_inspection is not whitelisted ([0a4a093](0a4a093))
* correct amount in transaction currency for reverse gl entries (backport [#45794](#45794)) ([#45849](#45849)) ([b06bd82](b06bd82))
* correct amt in account currency for lcv with manually distributed charges. (backport [#45532](#45532)) ([#45864](#45864)) ([179cb1e](179cb1e))
* correct pay amount in portal pages ([3ada520](3ada520))
* create job card with wip warehouse set to source warehouse if material transfer to wip warehouse is skipped in work order ([9d6f318](9d6f318))
* do not allow "Finance Book" in Accounting Dimensions (backport [#45696](#45696)) ([#45856](#45856)) ([0954aca](0954aca))
* do not validate party against  Receivable and Payable account for cancelled gl entries ([6d777cd](6d777cd))
* dont update rate of free item on save ([1d3da4d](1d3da4d))
* handle response when json is None ([eeb322b](eeb322b))
* map project from rfq to supplier quotation (backport [#45745](#45745)) ([#45828](#45828)) ([b112d88](b112d88))
* not able to select the item in the sales invoice ([a649001](a649001))
* Party name in Supplier Portal for Purchase Order (backport [#45772](#45772)) ([#45858](#45858)) ([435c354](435c354))
* pos numpad editable action buttons (backport [#45823](#45823)) ([#45826](#45826)) ([035758f](035758f))
* possible model sync issue ([ea01fa1](ea01fa1))
* **regional:** removed payment schedule validation in sales invoice for italy (backport [#45852](#45852)) ([#45854](#45854)) ([2e9e355](2e9e355))
* remove serial no if qty is zero ([1359a77](1359a77))
* skip warning for free items ([2adab1d](2adab1d))
* stock reco current valuation rate ([3b7c38d](3b7c38d))
* the project document timed out while opening ([28cbce4](28cbce4))
* unable to remove image from employee ([e3cceb8](e3cceb8))
* update ctx to args ([d4bc3d1](d4bc3d1))

### Features

* add repost accounting ledger entry for payment entry ([757dd3f](757dd3f))
diptanilsaha added a commit to diptanilsaha/erpnext that referenced this pull request Feb 14, 2025
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Projects
None yet
Development

Successfully merging this pull request may close these issues.

1 participant