|
What is the purpose of the delivery_date_edit field
|
|
9
|
298
|
December 18, 2019
|
|
Update the purchase request state
|
|
13
|
292
|
October 31, 2019
|
|
Account_es and cia
|
|
25
|
778
|
October 18, 2019
|
|
How to manage invoice grouping
|
|
11
|
509
|
October 18, 2019
|
|
Why reverse product order in supplier deliveries
|
|
1
|
238
|
September 27, 2019
|
|
Amendment for Sale and Purchase
|
|
9
|
1324
|
October 13, 2019
|
|
Access to Employee's department level
|
|
1
|
239
|
August 8, 2019
|
|
How to use wizard within Flask
|
|
2
|
627
|
June 20, 2019
|
|
Shortcomings in adding/replacing products in incoming shipments
|
|
7
|
425
|
June 6, 2019
|
|
Need to find purchases by products
|
|
11
|
444
|
May 31, 2019
|
|
Regression since OpenERP - Tryton doesn't use product's "[code] name" for invoice move lines in GL
|
|
0
|
261
|
April 15, 2019
|
|
Uom Conversion Inter category on product
|
|
32
|
1764
|
August 11, 2019
|
|
Purchasing and warehouses
|
|
11
|
385
|
March 24, 2019
|
|
Purchase product kit (asset/goods)
|
|
4
|
366
|
February 28, 2019
|
|
Linking serial numbers to the products
|
|
3
|
531
|
February 18, 2019
|
|
Article created as asset (and not goods) does not generate invoice when shipment received - if accounting category unset
|
|
2
|
293
|
February 14, 2019
|
|
Allowing negative quantity in purchases?
|
|
4
|
429
|
January 19, 2019
|
|
Supplier Price Request
|
|
6
|
491
|
June 21, 2018
|
|
Long Term Purchase Agreements
|
|
7
|
2622
|
January 17, 2018
|
|
Create a Category for Companies
|
|
1
|
430
|
July 11, 2017
|
|
Report address on sale and purchase
|
|
7
|
764
|
October 19, 2017
|
|
Request for Quotation to Many Suppliers
|
|
26
|
7495
|
December 21, 2018
|
|
Purchase Requisition
|
|
8
|
2660
|
December 5, 2017
|
|
Extract Purchase Request from stock_supply module
|
|
1
|
851
|
April 8, 2016
|
|
Pending State on Purchase Requests
|
|
26
|
1781
|
February 13, 2016
|