Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Used to Restrict Module Uninstall using password.
Put Restrictions during Signup / Reset from webpage - [Sign Up / Reset Password]
Romania - Account ANAF Sync
Romania - Nondeductible VAT
This model is going to add a a header and a footer at picking report depeding on the operation type.
Show Row Number in Tree/List View
SGEEDE MENU CONFIG
Payment Acquirer: SISP Implementation (Cabo Verde)
Allows to send sms via different gateways
Send SMS messages using the Global Digital API
Multiple Products in line item
Send csv file generated by sql query by mail.
Adds position number on sale order line.
Reduce Amount to be paid while Payment Link is generated on Sale Order, depending on done Transactions.
Copies the blanket order line scheduled date to sale line commitment date.
Set confirmation date on sale blanket order.