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