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fix: update customer contact details on pos (backport #45071) #45106

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@mergify mergify bot commented Jan 6, 2025

fixes: #43938


This is an automatic backport of pull request #45071 done by Mergify.

* fix: update customer contact details on pos

* refactor: removed console log statement

(cherry picked from commit d79e561)
@diptanilsaha diptanilsaha merged commit 01254da into version-15-hotfix Jan 6, 2025
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@diptanilsaha diptanilsaha deleted the mergify/bp/version-15-hotfix/pr-45071 branch January 6, 2025 09:31
frappe-pr-bot pushed a commit that referenced this pull request Jan 8, 2025
# [15.48.0](v15.47.5...v15.48.0) (2025-01-08)

### Bug Fixes

* add monthly distributation and write query in qb ([03b06fc](03b06fc))
* Alternative Item button dissapearing on Save event ([642b897](642b897))
* Alternative Items button in Work Order ([3194807](3194807))
* Bank Reconciliation Statement Report Company Filter ([622bfa6](622bfa6))
* consider expired batches in stock reco ([c924feb](c924feb))
* discount resetting on date change ([af53381](af53381)), closes [#44989](#44989)
* Hold_to_On_Hold ([9ecafdc](9ecafdc))
* ignore currency validation while canceling the voucher ([8874f4a](8874f4a))
* ignore party account validation while canceling the voucher ([0f1c6ff](0f1c6ff))
* invoice against purchase receipt with returned quantity ([9daabfc](9daabfc))
* issue in returning components against the SCO ([87405f0](87405f0))
* load price list rate for pos search term ([452dffa](452dffa))
* load search term price with customer default price list ([59af144](59af144))
* Missing company filter breaks `get_account_balance` in Bank Reco ([931b516](931b516))
* Override pre-commit behaviour due to conflicts with CI ([754845a](754845a))
* **Project:** make status in confirmation dialog translatable ([#45118](#45118)) ([0001d86](0001d86))
* removed unmerged patches ([4227d76](4227d76))
* resolved conflicts ([e9be858](e9be858))
* resolved conflicts ([7318748](7318748))
* Returned Qty in Work Order Consumed Materials report ([f7b501b](f7b501b))
* serial and batch no. buttons on pos ([#45048](#45048)) ([54e3a74](54e3a74))
* show new button in coa if create access ([89155f5](89155f5))
* update customer contact details on pos (backport [#45071](#45071)) ([#45106](#45106)) ([01254da](01254da))

### Features

* validate discount date in payment schedule (backport [#44646](#44646)) ([#44727](#44727)) ([500deff](500deff))
* work in progress status for asset ([#45066](#45066)) ([1ea36bb](1ea36bb))
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