This module will allow us to restrict the deletion of Invoice records based on a group.
Hides/Restrict reset to draft buttons access in account
Restrict zero price products in POS with visual indicators, validation errors, and disabled validate button
Allows to choose from a defined summary list
This module helps User to view the product from the PO list view.
Add a customizable ribbon banner to display environment and database name
Use Roman Number for Sequence
Romania - Handle VAT Changes
Romania - City
Romania - Invoice Edit Currency Rate
Romania - Localization Install and Config Applications
Romania - Mesaje SPV
Romania - Stock Accounting
Show Row Number and Fixed Header in Tree/List View
Счет-фактура
Manage project costs with fixed and variable cost types
Base implementation for SFTP Server
Show SIGAUS amount in valued stock pickings.
Payment Acquirer: SISP Implementation (Cabo Verde)