Payment overdue pop-up for admins and customers. Admin can cancel or continue creating an order. Customers need to clear their dues.
Category wise receipt for the Point of Sale.
Discount limit for each employee in every point of sale
Added internal references for improved tracking.
POS | Refund Order Authorization.
POS Sales Order
List of open credits and debits, with due date
Reopen canceled transfers
POS Return, Return Reason, Reason, Return Note , POS Note, POS Order Return Note, POS Order Return, POS Order Return Reason,Return Reason, Return Product,Order Return, pos return reason, order return reason
Prompt user confirmation when changing product reference codes
Portal user can check the product availability
Plan your tasks by milestone/sprints.
Add new parameters for qweb templates in order to reduce field length and check minimal length
Custom fields in Sale Order from user level
Scrum methodology kanban board with Epic, Feature, Story, and Task hierarchy
The tool to always open a full composer on the button 'Send Message'
POS screen product cost price on pos screen show product cost price on point of sale screen product cost price visible pos product cost price show pos product cost price on pos screen cost price of product on pos screen point of sales product cost price
Shows an error message if attachment size is greater than user's allowed maximum attachment size.