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Purchase Order Secondary Unit
Purchase product in a secondary unit
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Stock picking filter lot
In picking out lots' selection, filter lots based on their location
Partner supplier information
Management of partner reference equivalences
Stock Request Submit
Add submit state on Stock Requests
DDMRP Buffer Calculation as job
Run DDMRP Buffer Calculation as jobs
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Project Administrator Restricted Visibility
Adds a 'Project Administrator' access group with restricted visibility to 'Projects'
NF-e
Eletronic Invoicing for Brazil / NF-e
Account Partner Company Group
Adds the possibility to add a company group to a company
Product Order No Name
Speedup product retrieve
CRM Partner Company Group
Adds the possibility to add a company group to a company
Fleet Vehicle Category
Add category definition for vehicles.
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Add State field to Project Stages
Restore State attribute removed from Project Stages in 8.0
Account Payment UNECE
UNECE nomenclature for the payment methods
