Restricted POS-linked invoice reversal from accounting (credit note wizard).
Browse customer invoices from POS with optional post, payment, credit note.
Create and validate POS invoices without auto-downloading the PDF; download later from orders.
Scan lot/serial barcode to add line with optional lot pricing.
Pick stocked lots/serials sorted by expiry when adding tracked products.
Manager PIN (SHA1) and per-action validation on POS.
Multiple barcodes per product with optional price and UoM per code.
Scan multi-barcode UoM without forced line merge (requires Multi Barcode F-006).
Show order reference and total article count in cart summary.
Restrict POS access by user; optional web login redirect to a POS config.
Save cart as a draft sale order marked as pre-order from POS.
Warn or block adding products when stock is insufficient (requires F-001 for qty).
Configure product bundles and pick components in POS before adding the parent line.
Browse and manage Purchase Orders from POS.
Quick-create customers from the POS control pad.
Navbar customer search (uses /pos_smart/partners/search; optional Quick Customer).
Push product, partner, and pricelist updates to open POS sessions via the bus.
Table QR self-order, pay-before-kitchen or staff-only modes, kitchen batches, feedback — foundation for beach bar / chain restaurants.
Hide POS controls per configuration (requires pos_discount for Discount button xpath).
Browse Sale Orders from POS, convert lines to cart, create/update draft SO.