Prevent to write or unlink bank statements lines related to paid or invoiced Pos Orders
Add extra company infos on the ticket
Add siret company infos on the ticket
Allows to configure at the product level, if an order line can be merged or not.
Prevent technical pricelists from being displayed in the Point of Sale front-end UI
Prevent user to generate duplicates of accounting sale entries, when double closing sessions.
Hide PoS categories that doesn't have any products
Add warning at exiting the PoS front office UI if there are pending draft orders
Handle correctly opening balance in a multi point of sale context with Cash control enabled.
Set the timeout of the point of sale
Prevent to unlink Confirmed or Invoiced Order Lines
Store Order Line Note field in Database
sort the products by name in the point of sale instead of sorting them by the sequence field.
Handle meal vouchers in Point of Sale with eligible amount and max amount
Hide useless Banknote buttons in the PoS (+10, +20, +50)
Disable the feature that allow to change cashier in the PoS
Load and confirm stock pickings via Point Of Sale
Manage Tare in Point Of Sale module