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Purchase Partner Invoice Method
Adds supplier invoicing control on partner form
Sale Quotation Numeration
Different sequence for sale quotations
Operating Unit
An operating unit (OU) is an organizational entity part of a company
Mass
Manage Mass
Product Brand Manager
Product Brand Manager
Web Access Rules Buttons
Disable Edit button if access rules prevent this action
REA Register
Manage fields for Economic Administrative catalogue
POS Customer Display
Manage Customer Display device from POS front end
MIS Builder Demo
Demo addon for MIS Builder
Service Desk
Use Projects for Service Desks and service teams
Donation Thanks
Create thanks letter for a donation
web duplicate visibility
Manage the duplicate button visibiliy
Account Invoice Import ZUGFeRD
Import ZUGFeRD-compliant supplier invoices/refunds
Department Sequence
Add sequence on department
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
