Split a picking in two not transferred pickings
Lock All Posted Entries of Journals.
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Link between picking and purchase order
Organizational Chart Overview
Extends the payment widget to be able to choose the payment amount
Introduces the purchase order line to the journal items
Adds sequence to maintenance equipment defined in the equipment's category
Improves logic of the Inventory Valuation Report
Create security groups for Repair
This module allows you to change the source location of a stock move from the picking
Introduces the repair order to the journal items
Adds a responsible to the Bill of Materials which then will be forwarded to the Manufacturing Order
Payment Counterpart Lines Import XLSX
This module will automatically trigger the click event on a button with the class 'barcode-automatic-entry' after a barcode scanned has been processed.
Remaining Inventory Valuation Report
Allows to reconcile based on the MO line
Allows to reconcile based on the SO line