locations_not_displayed_in_central_purchasing
, to specify locations that should not be displayed in the Central Purchasing Report. The value of the parameter should be a comma-separated list of location IDs.fixed_email_sender_address
; when this address is defined, Erply pre-fills the "From" field in the email dialog with that fixed address, instead of using employee, store or corporate e-mail. This applies when sending a sales document, Payment Reminder or Balance statement. It does not apply when sending purchase documents.show_notification_not_discountable_in_product_import = 1
. To make that attribute appear on the product card as an actual field, you can use a Javascript code snippet.
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