This module restricts the validation of customer invoices and vendor bills to the group_account_manager group. This module restricts the cancellation of customer invoices and vendor bills with open status to the group_account_manager group.

Table of contents

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

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• Quartile Limited

This module is part of the qrtl/sst-custom project on GitHub.

You are welcome to contribute.