Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Separate the shipment according to allotment partner
Adds operations in traceability and quant history
Remove from the stock what is not in the Physical Inventory.
Extra consistency checks
Group several Inventory adjustments in a master inventory
Lock down stock locations during inventories.
Quantity decrease on purchase line are propagated to the corresponding stock.move