Prevent to write or unlink bank statements lines related to paid or invoiced Pos Orders
Customize POS receipt view to your taste
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
This module implements the voucher and gift ticket in the POS receipt screen
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.
Clear the cart using a single button click in POS screen
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
