Open pending sale via URL adding to end of the url: ?sale_id=PENDING_SALE_ID (replace PENDING_SALE_ID with actual document ID)
Improvements
Highlight colors for Receipt rows updated
Built in on-screen keyboard handles input better
Manual input for scales are handled better when scale is connected via EDI (External Device Integrator) but user wants to enter weight manually
Fixes
Product groups rendered double when first startup of completely clean POS
Quick buttons showing matrix variations and then getting stuck, but actually should have displayed error message
Configuration now allows removing payments when doing return/void
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