Diógenes Souza
Diógenes Souza
"Boleto" is the one of the most used payment methods in Brazil. Febraban is the type of barcode used in boletos. It's is basically a interleaved of 2:5, but the...
Ao incluir no lugar do arquivo welcome.php, a pagina mostrou o seguinte erro, como se fosse um texto: new DateTime('2013-01-24'), 'valor' => 23.00, 'sequencial' => 1234567, // Para gerar o...
The objective is allow the POS user to inform how much change was passed to the customer, and add the difference to the write-off amount. **pos_payment.js:** -> A new column...
The set_payment_schedule() function should not be used in Sales Invoices that are returns (see the reference below). [Reference](https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/accounts_controller.py#L461) This commit adds a validation to prevent set_payment_schedule() from being called when...
I created a single Sales Invoice with two items, both sold for 50.00 (total: 100.00). The current code shows a wrong allocated_amount, because for each item, it sums the total...
Currently, inside POS Profile, it's required to mark some mode of payment as default. If we don't, the system doesn't allow the saving of the profile.  There is not...
super.onload_post_render() was not being called from pos_invoice.js. It causes mistakes, for example, add multiples button was not showing. 
Currently when we create a Sales Invoice with POS Payments, when it be submitted, all unallocated modes of payments are deleted [in this function](https://github.com/frappe/erpnext/blob/develop/erpnext/accounts/doctype/sales_invoice/sales_invoice.py#L888). It doesn't happens in POS Invoice....
Write-Off amount is currently not working when the paid amount is greater than the grand_total. To simulate, lets suppose that we're selling an item that costs $ 8.50, then we...