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

feat: disable auto setting grand total to default mode of payment #45591

Merged

Conversation

diptanilsaha
Copy link
Member

Added a POS Profile Configuration, where users can disable auto-setting the Grand Total to the default Mode of Payment.

image

Before:

Screen.Recording.2025-01-29.at.3.48.54.PM.mov

After the configuration is enabled, users can manually select the mode of payment while checking out from POS.

Screen.Recording.2025-01-29.at.3.51.37.PM.mov

no-docs

@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Jan 29, 2025
@nabinhait nabinhait self-assigned this Feb 11, 2025
@nabinhait nabinhait merged commit f0a6399 into frappe:develop Feb 14, 2025
19 checks passed
mergify bot pushed a commit that referenced this pull request Feb 14, 2025
diptanilsaha added a commit that referenced this pull request Feb 14, 2025
…ckport #45591) (#45917)

feat: disable auto setting grand total to default mode of payment (#45591)

(cherry picked from commit f0a6399)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
diptanilsaha added a commit to diptanilsaha/erpnext that referenced this pull request Feb 14, 2025
diptanilsaha added a commit to diptanilsaha/erpnext that referenced this pull request Feb 17, 2025
frappe-pr-bot pushed a commit that referenced this pull request Feb 19, 2025
# [15.53.0](v15.52.0...v15.53.0) (2025-02-19)

### Bug Fixes

* add accounting dimensions section in sales order item ([b32e4da](b32e4da))
* add is_new in if condition ([fc2ec7c](fc2ec7c))
* add validate to allow equity account and party_type shareholder ([bb3eb81](bb3eb81))
* allow scrap item with zero qty ([abe5384](abe5384))
* auto create asset due to message error (backport [#45934](#45934)) ([#45952](#45952)) ([830edb8](830edb8))
* check if employee is currently working on another workstation ([22eaa14](22eaa14))
* disable partial payment in pos (backport [#45752](#45752)) ([#45945](#45945)) ([38edc46](38edc46))
* do not reschedule depreciation for fully depreciated asset on scrap ([1e7c5ec](1e7c5ec))
* fetch child account data for selected parent ([#45904](#45904)) ([e36b860](e36b860))
* handle division by zero error (backport [#45966](#45966)) ([#46015](#46015)) ([15106b4](15106b4))
* include missing payment_gateway parameter in Payment Request URL ([18f9476](18f9476))
* letter head for quality inspection ([c289fef](c289fef))
* link correct row item of purchase doc ([87f337b](87f337b))
* make purchase_receipt_item and purchase_invoice_item fields of data type ([281431e](281431e))
* millisecond issue for posting datetime ([4292365](4292365))
* patch for creating asset depreciation schedule records ([f043b46](f043b46))
* pos accounting dimension fieldname error (backport [#45899](#45899)) ([#45921](#45921)) ([e998f06](e998f06))
* **pos profile:** check company while validating mandatory accounting dimension ([#45974](#45974)) ([6a57743](6a57743))
* pos return validation on v15 ([#45951](#45951)) ([dd34bbe](dd34bbe))
* provision to enable naming series for SABB ([8fbfe14](8fbfe14))
* **quotation:** fetch exchange rate on currency change ([bd89c19](bd89c19))
* remove party type from validate ([0d21151](0d21151))
* remove public access to list items (backport [#45838](#45838)) ([#46018](#46018)) ([eead6d4](eead6d4))
* remove unused code ([dd5d144](dd5d144))
* **report:** add options to multiselectlist fields ([7e85a12](7e85a12))
* reset location only if there is value in row item location field ([a509568](a509568))
* resolved conflicts ([84647a1](84647a1))
* round sum amount in JE auditing PF ([#45961](#45961)) ([44e1ca9](44e1ca9))
* **send_message:** escape HTML in the text ([cbec989](cbec989))
* serial no status for internal transfer delivery note ([2b80c00](2b80c00))
* set default value to 0 as per new logic ([1abe1a1](1abe1a1))
* set sco_qty field of PO to non negative ([567fb8a](567fb8a))
* slow query ([8306d6f](8306d6f))
* stock reservation for sales invoice ([1fb5586](1fb5586))
* stock reservation not working for sales invoice with update stock ([7d871f6](7d871f6))
* tests ([f63a9db](f63a9db))
* throw correct exception ([5bccf9f](5bccf9f))
* validate if no matching item found ([6183b38](6183b38))
* validate payment request total of partly paid invoice ([c8881a9](c8881a9))

### Features

* added ability to use custom html format for process statement of accounts (copy [#45746](#45746)) ([#46012](#46012)) ([1a4297a](1a4297a))
* added option to enforce free item qty in pricing rule ([8fb9228](8fb9228))
* disable auto setting grand total to default mode of payment (backport [#45591](#45591)) ([#45917](#45917)) ([e271a5c](e271a5c))
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Labels
backport version-15-hotfix needs-tests This PR needs automated unit-tests.
Projects
None yet
Development

Successfully merging this pull request may close these issues.

2 participants