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Stock Request Submit
Stock Request Submit
Add submit state on Stock Requests
DDMRP Buffer Calculation as job
DDMRP Buffer Calculation as job
Run DDMRP Buffer Calculation as jobs
Mgmtsystem Nonconformity Quality Control Oca
Mgmtsystem Nonconformity Quality Control Oca
Bridge module between Quality Control and Non Conformities
Project Administrator Restricted Visibility
Project Administrator Restricted Visibility
Adds a 'Project Administrator' access group with restricted visibility to 'Projects'
Account Invoice Reinvoice Refund
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Purchase Order Secondary Unit
Purchase Order Secondary Unit
Purchase product in a secondary unit
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Partner supplier information
Partner supplier information
Management of partner reference equivalences
Purchase Analytic (MTO)
Purchase Analytic (MTO)
This module sets analytic account in purchase order line from sale order analytic account
Add State field to Project Stages
Add State field to Project Stages
Restore State attribute removed from Project Stages in 8.0
Account Partner Company Group
Account Partner Company Group
Adds the possibility to add a company group to a company
Product Order No Name
Product Order No Name
Speedup product retrieve
Account Payment UNECE
Account Payment UNECE
UNECE nomenclature for the payment methods
Fleet Vehicle Category
Fleet Vehicle Category
Add category definition for vehicles.
CRM Partner Company Group
CRM Partner Company Group
Adds the possibility to add a company group to a company
Datev Export
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.