Stock must be > 0 on invoice validation.
Close POS easily, with only one step.
Print a report with all the communication history of the task
Show warning on Sale Order Invoice if timesheet is not approved
Update product's stock that are invoiced to your clientes or suppliers
Set default values like account and category for your analytic accounts.
Check if the available stock is >0 in stock move
Default Customer in POS
Create users associated with the partner easily
Add an extra Invoice Number dimension consolidated Invoice Analysis
Add multiple tags to multiple clients
Report Supplier Document
Add timesheet details on sale order invoice
Adds Sales Document. This report allows you to list all issued sales documents, grouped by type and period.