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Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
Procurement Batch Generator
Wizard to create procurements from product variants
Operating Unit
An operating unit (OU) is an organizational entity part of a company
Sale Order CSV Import
Import CSV sale order files
Logistics Order - Donation Shipment Tests
Test coexistence of Shipment management and Logistic Order Donations
Purchase Order UBL
Embed UBL XML file inside the PDF purchase order
Account Invoice Import Invoice2data
Import supplier invoices using the invoice2data lib
Donation Stay
Create donations from a stay
Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
