Allow access to pos cache to restricted users
Optimize loading time for products without image
Manage old POS Orders from the frontend
Send invoices by email from the POS
Generate bank statements for all payment methods, not only cash
POS Support of partner firstname
POS Partner Location Abstract
Replace User by Trigram in POS receipt.
Pay and receive invoices from PoS Session
Globalize POS Payment
Report will be downloaded after the sales order is created.
Allow users to backup draft ordersin Point Of Sale (Front end)
Handle correctly opening balance in a multi point of sale context with Cash control enabled.
Improve pricelist changes for POS Order in back office
Load and confirm stock pickings via Point Of Sale
Reduce size of the main menu of the point of sale.
Add images on Payment Methods available in the PoS