POS: new orders default to “To Invoice” checked. Standalone — do not install with pos_retail.
Remove unsynced backend draft POS orders from the counter.
Strikethrough list price when a line has a discount.
Show on-hand quantity on POS product cards; optional multi-warehouse totals.
Export POS sales to multi-sheet Excel (Products, Payments, Taxes, Final Total).
Hide the product screen numpad to free space (independent field from F-008).
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.