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[OV+CRM]

SCAN-EDI : Oorsprong / OorsprongDetail opgenomen in flow Offerte --> Order

SCAN-EDI : Bestandsnaam geimporteerd bestand in OorsprongDetail

EDI-SFS : Orderbevestiging via http POST

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    ./OV/OrderBevestigingSFS.cls.xml
  1. … 10 more files in changeset.
Add: EDI for SFS : Orderbevestiging via XML
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    ./OV/OrderBevestigingSFS.cls.xml
  1. … 5 more files in changeset.
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Tussentijdse commit
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    ./PM/OL/AfterImport.cls.xml
  1. … 198 more files in changeset.