feat: Credit Sales Summary + per-customer Items on Credit tab#323
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Add a "who owes the shop money" view reachable from the POS side rail, plus a per-customer breakdown of items taken on credit. Backend - pos_next/api/customer_dues.py: get_credit_customers_summary() (one grouped Sales Invoice query, GROUP BY customer, mirrors credit_sales.get_customer_balance math), get_customer_due_statement(), and pay_customer_due(). Permission-guarded. - pos_next/api/test_customer_dues.py: unit tests (returns netting, permission guard). Frontend - CreditSalesSummaryDialog.vue: debtor list with total-owed card and Arabic-aware client search; rows drill into the customer statement. - CustomerDuesDialog.vue: Statement / Items-on-Credit tabs; items tab aggregates due-invoice line items by item (qty + amount). - ManagementSlider.vue: new "Credit Sales" rail button. - posUI.js: register the creditSalesSummary dialog (shortcut suppression). - POSSale.vue: mount the dialogs + wire the rail action and drill-in. - utils/searchText.js, composables/useDialogSubmit.js: helpers the dialogs use. - translations/ar.csv: Arabic for all new strings. Rebased onto develop so the PR contains only the credit-sales feature. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_0193VupL1jxR1L3ShCCqMjfy
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Credit Sales Summary + Per-Customer "Items on Credit" tab
Adds a fast way to answer "who owes the shop money?" and "what did this customer take on credit?" — without opening customers one by one.
What's new
Backend
pos_next/api/customer_dues.py: newget_credit_customers_summary(pos_profile, company)— one groupedSales Invoicequery (mirrorscredit_sales.get_customer_balancemath,GROUP BY customer), returns customers withnet_balance > 0, their due-invoice counts, and a company-wide total. Permission-guarded +frappe.log_errorwrapped.pos_next/api/test_customer_dues.py: unit tests (mixed regular + return invoices; permission guard).Frontend
CreditSalesSummaryDialog.vue(new),CustomerDuesDialog.vue(Statement / Items-on-Credit tabs + items aggregation),ManagementSlider.vue(rail button),posUI.js(dialog registration),POSSale.vue(wiring).translations/ar.csv; verified end-to-end in EN and AR/RTL.English
Credit Sales summary
Customer Account → Statement tab
Customer Account → Items on Credit tab
Arabic (RTL)
ملخص المبيعات الآجلة
كشف الحساب
الأصناف الآجلة
Note on scope
This feature extends files (the dues dialog, the main POS page, the UI store,
ar.csv) that already carried related in-progress local work, and the page's import graph ties them together. To keep the branch building/running as tested, it therefore also includes that related POS work rather than an artificially split, non-building diff.🤖 Generated with Claude Code