When editing either the public categories or internal category of a product it changes both
When editing either the purchase or sale taxes of a product, both change, taking the same values
Stock must be > 0 on invoice validation.
Hides the price of products in the selected websites
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
Adds a company logo watermark to website product images
Update product's stock that are invoiced to your clientes or suppliers
Set default values like account and category for your analytic accounts.
Adds the Account Statement Report.
Check if the available stock is >0 in stock move
Default Customer in POS
Create users associated with the partner easily
This module allows you to force date (month and the current year) in the movement number and supplier invoice number.
Add an extra Invoice Number dimension consolidated Invoice Analysis