Store assets and attachments on a S3 compatible object storage
JWT bearer token authentication.
Up to date Fontawesome resources.
Close stale Attendances
Recovery default task stage projects from v8
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
State-wise view for hotel restaurant for better business intelligence.
Allows to force the invoice status of the sales order to Invoiced
Allow to generate XML reports
Auto print when DO is ready