refactor: POS workflow

[nextchamp-saqib]

Goal

Point of Sale (online) will now create POS Invoices. These invoices are submitted faster than sales invoice as they don't hit Stock Ledger or General Ledger. These invoices will get merged into a consolidated Sales Invoices on POS Closing (or manually) based on customer. Available Stock will be validated by recent POS Invoices and latest stock ledger entry.

Roadmap

• POS Invoices
• POS Invoices can be merged into Sales Invoice
• Auto merge on POS Closing
  • Auto fetch transaction's details in POS Closing Voucher
• Consolidated Credit Note for POS Returns
• New UI
  • Item Selector
    • Fix item search and category selection
  • Item Details
    • Fix auto serial selection button for non serialised item
  • Item Cart
  • Payments
    • Loyalty Points as a payment method
    • Email Receipt / Print Receipt
  • Past Orders Section
    • Load past pos invoice in the UI. Can be submitted or draft
    • Process Returns
• POS Print Format
• Tests
• Docs

New UI

Item Selector

Item Details

Payments

Past Order List

[nabinhait]

Fix conflict

[muchai]

Hi, hope this addresses this bug: #20889

[ptdas]

Hi,

please add function to allow print before submit just like the older version...

that will help customer that need a pre print receipt for task checking (for F&B)

Thanks

[dexterhussain]

anyway to add sale person in this ?

[Botanium]

Do we have a weight scale feature in the POS?

[Labyrinth-00]

the item selector is not showing the full price. Just the integer part of the decimal price.

[RiyadhAltayib]

Hello Frappe team

I'm so excited for the release of the new UI and After testing the POS; I've got some points I wish to raise to your kind consideration. I hope this would be the right place to write my request.

1- Partial payment through POS view:
[Case#1] combined payment that is paid partially by cash and reminder paid by other mode of payment.
[Case#2] partial payment, and upon confirming the invoice (the user can re-open same invoice from POS view) to be able to update collection of remaining payment.

2- Payment on Credit through POS view:
[Case#1] customer has loyalty points or a credit which will be deducted fully from upon invoice confirmation.
[Case#2] customer has loyalty points or a credit which will be deducted partially from and reminder paid by other mode of payment.
[Case#3] customer is provided with the completed invoice with zero payment and is allowed to pay later.

3- Print Invoice (before submit - with note of Unpaid) through POS view

4- write-off invoice (completely or partially) from POS view

5- Ability to edit and customize the POS view
To add additional fields such as (barcode reader for quick item select).