lp:~unifield-team/unifield-wm/sp118_trunk_merge
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Diff: 95 lines (+39/-20)2 files modifiedmsf_outgoing/msf_outgoing.py (+37/-19)
purchase_override/purchase.py (+2/-1)
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Recent revisions
- 1829. By jftempo
-
UTP-943 [FIX] Wrong behaviour of the posting date for Analytical corrections entries: posting date is higher than the period... The period doesn't link with the new posting date...
lp:~unifield-team/unifield-wm/UTP_943 - 1828. By jftempo
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UTP-754 [FIX] OCBA - Link between financial contract and funding pool not synchronized
lp:~unifield-team/unifield-wm/UTP_754 - 1827. By jftempo
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UTP-643 [IMP] Cannot print out Internal Request
lp:~unifield-team/unifield-wm/utp-643 - 1826. By jftempo
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UTP-800 [FIX] Issue with the mass reallocation functionality
lp:~unifield-team/unifield-wm/UTP_800 - 1825. By jftempo
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UF-2170 [FIX] Re-importing products causes Ave. cost price to revert to original price and changes value of product in stock
UTP-220 [IMP] Incoming shipment price change not reflected in Supplier Invoice generated
lp:~unifield-team/unifield-wm/wm_uf_2170_ignore_price_when_update_products - 1823. By jftempo
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UTP-528 [IMP] Add account code to the supplier invoice report
lp:~unifield-team/unifield-wm/UTP_528 - 1822. By jftempo
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UTP-334 [FIX] No Synch of deletion of expense codes from Destination Support
lp:~unifield-team/unifield-wm/unifield-wm-UTP_334 - 1821. By jftempo
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UF-2168 [FIX] Not loan PO confirmation creates FO loan counterpart
lp:~unifield-team/unifield-wm/uf-2168
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UniField Dev Team
