|
Purchase reporting of aggregated data
|
|
8
|
79
|
October 27, 2020
|
|
Product Kit Support
|
|
31
|
934
|
October 9, 2020
|
|
Different purchase unit on the same product
|
|
21
|
137
|
October 8, 2020
|
|
Contract Management
|
|
11
|
1187
|
July 11, 2020
|
|
Drop shipment per customer location
|
|
8
|
110
|
July 7, 2020
|
|
Tax-inclusive pricing
|
|
13
|
228
|
July 2, 2020
|
|
Allow to configure the default lead/delivery time for all products
|
|
7
|
113
|
June 16, 2020
|
|
Supplier shipments: effective date vs planned date
|
|
8
|
120
|
May 26, 2020
|
|
Managing incoterms on tryton
|
|
20
|
365
|
May 4, 2020
|
|
Purchase complaint
|
|
9
|
182
|
March 2, 2020
|
|
Add contact and invoice party on orders
|
|
21
|
386
|
April 11, 2020
|
|
Purchase amendment doesn't work with new lines
|
|
7
|
145
|
January 8, 2020
|
|
What is the purpose of the delivery_date_edit field
|
|
10
|
127
|
December 18, 2019
|
|
Update the purchase request state
|
|
14
|
163
|
October 31, 2019
|
|
Account_es and cia
|
|
26
|
512
|
October 18, 2019
|
|
How to manage invoice grouping
|
|
12
|
249
|
October 18, 2019
|
|
Why reverse product order in supplier deliveries
|
|
2
|
144
|
September 27, 2019
|
|
Amendment for Sale and Purchase
|
|
10
|
1067
|
October 13, 2019
|
|
Access to Employee's department level
|
|
2
|
125
|
August 8, 2019
|
|
How to use wizard within Flask
|
|
3
|
311
|
June 20, 2019
|
|
Shortcomings in adding/replacing products in incoming shipments
|
|
8
|
228
|
June 6, 2019
|
|
Need to find purchases by products
|
|
12
|
301
|
May 31, 2019
|
|
Regression since OpenERP - Tryton doesn't use product's "[code] name" for invoice move lines in GL
|
|
1
|
152
|
April 15, 2019
|
|
Uom Conversion Inter category on product
|
|
33
|
1031
|
August 11, 2019
|
|
Purchasing and warehouses
|
|
12
|
257
|
March 24, 2019
|
|
Purchase product kit (asset/goods)
|
|
5
|
229
|
February 28, 2019
|
|
Linking serial numbers to the products
|
|
4
|
309
|
February 18, 2019
|
|
Article created as asset (and not goods) does not generate invoice when shipment received - if accounting category unset
|
|
3
|
186
|
February 14, 2019
|
|
Allowing negative quantity in purchases?
|
|
5
|
306
|
January 19, 2019
|
|
Acreditar parcialmente una factura
|
|
2
|
172
|
October 19, 2018
|
