Prevent to write or unlink bank statements lines related to paid or invoiced Pos Orders
Margin on PoS Order for Accounting Role
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
Add the ability to use XML/HTML in the header and footer of a receipt
Hides phone and address field in pos customer list.
Forbid customer creation from the POS
Store pos_order_count to improve reporting.
Prevent user to generate duplicates of accounting sale entries, when double closing sessions.
Define customer required field used in PoS order.
Inviare automaticamente a SDI la fattura elettronica dal POS
Manage Product Template in Front End Point Of Sale
Allow access pos restaurant to restricted users