Payment mode in contracts and their invoices
Set Default Terms & Conditions for Purchase Orders.
Validate email address field
Enables Settings Form for HR Holidays.
Extract images found in any HTML field
Margin on PoS Order
Adds manufacturers and attributes on the product view.
Force users to login for buying
Sale commissions computed by formulas
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Generate customer invoice based on timesheet
Allows using numpad dot to enter period decimal separator
Enables reload of the current view via ActionManager