Link between picking and purchase order
Extends the payment widget to be able to choose the payment amount
Split a picking in two not transferred pickings
Organizational Chart Overview
Adds sequence to maintenance equipment defined in the equipment's category
Lock All Posted Entries of Journals.
Introduces the purchase order line to the journal items
Trace journal entry posting date and user.
Allow importing an ics file to our calendar
Improves logic of the Inventory Valuation Report
This module will automatically trigger the click event on a button with the class 'barcode-automatic-entry' after a barcode scanned has been processed.
computes stock.move's quantity in the uom of the product.
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Refund Reason.
Allows to reconcile based on the MO line
Allows to reconcile based on the SO line
Introduces the repair order to the journal items
Automation to translate amount due from many partners to one partner