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fix: loading print receipt only at order complete #45627

Merged
merged 1 commit into from
Jan 31, 2025
Merged

fix: loading print receipt only at order complete #45627

merged 1 commit into from
Jan 31, 2025

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fixes: #45611

@diptanilsaha diptanilsaha merged commit 5a1851d into frappe:develop Jan 31, 2025
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mergify bot pushed a commit that referenced this pull request Jan 31, 2025
@diptanilsaha @mergify
fix: loading print receipt only at order complete (#45627)
7d5780a 
(cherry picked from commit 5a1851d)
@mergify mergify bot mentioned this pull request Jan 31, 2025
Merged
diptanilsaha added a commit that referenced this pull request Jan 31, 2025
@mergify @diptanilsaha
fix: loading print receipt only at order complete (backport #45627) (#…
72868ee 
…45628)

fix: loading print receipt only at order complete (#45627)

(cherry picked from commit 5a1851d)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
frappe-pr-bot pushed a commit that referenced this pull request Feb 5, 2025
@frappe-bot
chore(release): Bumped to Version 15.51.0
b1161f4 
# [15.51.0](v15.50.1...v15.51.0) (2025-02-05)

### Bug Fixes

* actual qty showing blank for sub-assembly items ([d0748b1](d0748b1))
* added correct options for incoming_rate field of delivery note item ([cfc5007](cfc5007))
* allow multiple email ids ([2a25302](2a25302))
* attribute 'msgbox' not found in sales invoice.js ([f6b4984](f6b4984))
* bind this to function ([c0b32c4](c0b32c4))
* check billing address ([44d9fb7](44d9fb7))
* closing stock balance report not generating ([47d1c3b](47d1c3b))
* conflicts ([4aa072a](4aa072a))
* consider process_loss_qty in work order ([1522d76](1522d76))
* copy correct uom from devliery note when creating packing list ([f9794e5](f9794e5))
* correct error message in payment entry ([6ea5307](6ea5307))
* default payment terms template selected while duplicating ([ca4bb96](ca4bb96))
* Do not check for cancelled invoices ([84638f5](84638f5))
* Do not check for cancelled invoices ([b612ab5](b612ab5))
* fetch rate from item price list when document is saved ([b140ce7](b140ce7))
* filter the item tax template using the input text ([8ea9a9e](8ea9a9e))
* Gross Profit Report with Correct Totals and Gross Margin (backport [#45548](#45548)) ([#45598](#45598)) ([6301b32](6301b32))
* handling company in bank reconciliation tool ([#45582](#45582)) ([aa27e19](aa27e19))
* ignore expired batch for pick list ([786db3d](786db3d))
* loading print receipt only at order complete (backport [#45627](#45627)) ([#45628](#45628)) ([72868ee](72868ee))
* logical error failing tests ([6a03f99](6a03f99))
* not able to make manufacturing entry for alternate items ([eef2f3c](eef2f3c))
* only system manager was able to create customer & prospect ([6149306](6149306))
* payment schedule table is empty while duplicating record ([c523625](c523625))
* point of sale padding (backport [#45697](#45697)) ([#45699](#45699)) ([b915e7f](b915e7f))
* pos payment cash shortcut decimal (backport [#45702](#45702)) ([#45705](#45705)) ([6113cc1](6113cc1))
* pos print receipt on submit (backport [#45632](#45632)) ([#45633](#45633)) ([676dde5](676dde5))
* **pos:** add item in the existing item row when discount is applied ([0b54cb9](0b54cb9))
* posting_date to posting_datetime in stock related queries ([cd5174e](cd5174e))
* remove tds account in taxes table on change of Tax Withholding Category ([1ad16c3](1ad16c3))
* removed unused field ([9a27d3c](9a27d3c))
* renamed Commments Tab to Notes tab in Lead doctype ([86edcfc](86edcfc))
* reposting issue with s3 backup ([73c1bf9](73c1bf9))
* resolved conflicts ([223fe62](223fe62))
* respect user set account if not advance account for getting outstanding invoices in payment entry ([8108d7f](8108d7f))
* semgrep ([401fd7f](401fd7f))
* set asset value correctly after cancelling value adjustment ([7f7f403](7f7f403))
* show only items with inspection enabled on create QI dialog ([34f8a37](34f8a37))
* slow SABB query ([7931c2d](7931c2d))
* subcontracting valiation precision issue ([5319683](5319683))
* track employee changes ([#45674](#45674)) ([cf98ebf](cf98ebf))
* validation message ([4742211](4742211))
* validation to prevent submission if the SABB is not linked to a stock transaction ([24a6f61](24a6f61))

### Features

* account heads changed along with journal entry type and descrip… ([#42845](#42845)) ([bbecd36](bbecd36))
* report to find incorrect SABB ([a948f2e](a948f2e))
* set bank account of company to default company bank account from masters ([b840271](b840271))

### Performance Improvements

* stock entry with batch (backport [#45486](#45486)) ([#45602](#45602)) ([8b75401](8b75401))
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POS Invoice Direct Print
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