Use analytic account defined on POS configuration for POS orders
Set logotypes different from the company's one
Adds a Session Summary PDF report on the POS session
pos: display product default code before product name
Scan barcode to enter lot/serial numbers
Add button to remove POS order line.
Compute weight based on barcodes with prices
Point of sale: fetch status for 'escpos' driver
Pay and receive invoices from PoS Session
Add support for Caisse-AP payment protocol used in France
Allow cashier to change order payments, as long as the session is not closed.
Search products by supplier data
POS - Display total quantity in order summary
Order discount in line instead of discount product
Integration with ERP.BG fiscal printers through ErpNet.FP server. Supports real-time fiscal receipt printing and status monitoring.
Hide Cost and Margin on PoS
Margin on PoS Order