lp:~os-1/unifield-addons/BKLG-48
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Diff: 27 lines (+9/-1)1 file modifiedaccount/invoice.py (+9/-1)
Branch information
Recent revisions
- 4658. By Olivier Sieffert
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BKLG-81 Change label to Amount to be refunded in Supplier Refunds form in Other Info tab
- 4655. By jftempo
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US-239 [FIX] Impossible to see pending payments in cheque register HTG when logged in as "chef comptable"
lp:~jfb-tempo-consulting/unifield-addons/us-239 - 4654. By jftempo
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US-190 [FIX] If a procurement order raises an error during the Auto POs creation, other proc. orders are not checked.
lp:~unifield-team/unifield-addons/us-190 - 4653. By jftempo
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US-193 [FIX] Missing default journal in refund wizard
lp:~unifield-team/unifield-addons/us-193-addons - 4652. By jftempo
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US-164 [FIX] Reload base re-set the Income and Expense accounts of products
lp:~unifield-team/unifield-addons/fix-product-account-base-reload - 4651. By jftempo
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BKLG-22 [FIX] Issues in the Virtual Stock levels
lp:~unifield-team/unifield-addons/bklg-22 - 4650. By jftempo
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US-52 [FIX] Tax calculation: TVA included in price
lp:~unifield-team/unifield-addons/us-52-addons - 4649. By jftempo
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US-154 [FIX] Issues with account choice in FR version: context added in account.account & account.period name_search
lp:~jfb-tempo-consulting/unifield-addons/us-154
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