Handle correctly opening balance in a multi point of sale context with Cash control enabled.
Custom messages on the bill depending on the environment
Add extra company infos on the ticket
Add siret company infos on the ticket
Hide useless Banknote buttons in the PoS (+10, +20, +50)
Add images on Account Journals available in the PoS
Prevent to write or unlink bank statements lines related to paid or invoiced Pos Orders
Prevent to unlink Confirmed or Invoiced Order Lines
Store Order Line Note field in Database
Delay the creation of the picking when PoS order is created
Define places on PoS orders
Prevent user to generate duplicates of accounting sale entries, when double closing sessions.
sort the products by name in the point of sale instead of sorting them by the sequence field.
Prevent technical pricelists from being displayed in the Point of Sale front-end UI