fix: pos payment cash shortcut decimal (backport #45702) #45705
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(cherry picked from commit a201168)
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# [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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This is an automatic backport of pull request #45702 done by Mergify.