tailpos | TailPOS an Offline First Open Source POS for ERPNext | Business library
kandi X-RAY | tailpos Summary
kandi X-RAY | tailpos Summary
TailPOS an Offline First Open Source POS for ERPNext.
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Top functions reviewed by kandi - BETA
- check receipt and update
- Prints the print log .
- Print the report .
- Edit item to store
- synchronize the store
- syncs status change to store
- Save customer sync to the store .
- Adds a discount to the store .
- Edit sync object in sync with the sync object .
- syncs the wallet change events to the store
tailpos Key Features
tailpos Examples and Code Snippets
Community Discussions
Trending Discussions on tailpos
QUESTION
I want to render some shape use Fourier series and I have finished the render tools (arrow and pen) class. But the final output looks uncomfortable. My rendering idea is first set the arrows' positions, then use these position to render circles as handwriting painting shapes. After rotating a fix angle ,a position of arrow is set. This idea lends to the following output:
Actually I want to render the line, and I don't know how to solve this. I use a FBO to store the handwriting, and render arrow in default FBO, the codes are following:
- main.cpp
ANSWER
Answered 2019-Sep-19 at 18:14[...] it can't let them connect with each other [...]
Of course. You draw 1 dot per frame and the process runs to fast to generate "connected" dots.
You've to draw more than 1 dot per frame. e.g.:
Community Discussions, Code Snippets contain sources that include Stack Exchange Network
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Install tailpos
Go To Item List.
Make a new Item.
Select your new Item to see its properties.
Select Item Price under Pricing. Make sure the In TailPOS checkbox is checked.
Don't forget to save your Item.
Go to Settings > Sync
Fill the following
Go to Device list.
Create a new Device
Input the Device Name and POS Profile
Fill out information need in the POS profile
Select your new Device.
Device ID is displayed at the top-right corner near the Save button.
Once your done, save your Sync Settings.
Press Force Sync.
Once Force Sync is successful, go to your Sales tab and fill up a sample transaction.
Confirm the transaction by looking at your Receipts tab.
Now go back to your Settings > Sync and Force Sync the receipt data to the server.
Verify by going to Receipts List in ERPNext and check the receipts if they are generated.
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