Revo Retail [iPad]

version1.5.1が、2020年10月5日(月)にリリース

### Features

- An option has been added to return the entirety of a gift card.

- A permission has been added to access the device settings.

- The documents' module has been redone to allow conversion between documents. Always in the budget - customer order - delivery note - invoice sense. That is, the budget can be converted to customer order, delivery note and invoice, but a delivery note can only be converted to invoice.

- You can now delete the quotes / sales orders and delivery notes.

- Added option to add payments on documents. The option must be activated and configured in the BackOffice.

- Now you can create an invoice for several delivery notes.

- Discounts can now be applied to individual products as well.

- Now you can see the stock of several products at once from the search engine.

- The functionality of the Bonuses has been added.

- Bonuses can be converted to a gift card.

- Returns are now registered and a product will not be returned more than once.

- Promotions of the type: 2x1, rate (substitute for sales), Combo and Conditional have been added.

- Now you can put the name of the Bluetooth printer in the IP field of the printer settings.

- Added support for Epson Bluetooth printers.

- Added integration with Star Micronics customer facing display. Compatible with mPOP and MC30 models.

- Now with iZettle, transaction receipts can be printed.

- Spanish, Catalan and French translations have been added and improved.

- Standard NF525 for France has been added

### Bug Fixes

- Now when opening the app, the worker's pin will be requested.

- When creating an invoice from a delivery note, it takes into account the current date.

- Now a customer order with an associated payment, you can convert to an invoice without losing the previously applied payment.

- The following bugs have been fixed:

- when synchronizing when changing workers.

- with the gift card payment method.

- in the GetTotal function of mPOS.

- in the KPIs when the payment method was changed in already closed tickets.

- when two devices had downloaded the same ticket.

- when trying to make a payment on a document and the configuration did not exist in the Back Office.

- In the client file the client groups to which they belonged were not displayed properly.

- When closing a ticket with a gift card, the payment method applied was not correct and the ticket did not close automatically.

- when wanting to consult the credit of a client in Offline.

- in the order of the articles in the search engine.

- when reprinting an invoice.

- when collecting a ticket with a gift card and later eliminating it, the balance was not recovered.

- When logging in offline, an error message appeared that blocked the user's PIN request.

- When adding products to a ticket with an assigned customer and rates, these were not applied correctly.

- in the order in which it was shown in the sales orders. Now the most recent appears first in the list.

- when duplicating a document that contains payments.

- in the payment screen, it allowed to eliminate the products and close it with none.

- occasional error at the end of a presence.

- When making a total return of a gift card, the current shift was not taken into account.