Point of Sale - Hide products at the start of the Point of Sale
Add extra company infos on the ticket
Add siret company infos on the ticket
Hide useless Banknote buttons in the PoS (+10, +20, +50)
Hide PoS categories that doesn't have any products
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
Prevent user to generate duplicates of accounting sale entries, when double closing sessions.
Prevent closing PoS Sessions that have stock errors
sort the products by name in the point of sale instead of sorting them by the sequence field.
Allow PoS user to logout quickly after user changed
Search products by multiple EAN
Allows assign default technician to projects and tasks
Increase search in the PoS
Make 'To Weight' default value depending on product UoM settings
Invoicing print formats
