lp:~unifield-team/unifield-wm/uftp-336
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- UniField Reviewer Team: Pending requested
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Diff: 99 lines (+30/-4)4 files modifiedanalytic_distribution_supply/sale.py (+8/-0)
purchase_override/purchase.py (+17/-1)
sale_override/sale.py (+3/-0)
sourcing/procurement_order.py (+2/-3)
Branch information
Recent revisions
- 2313. By dvo@dvo
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UFTP-336: For the case of a new line added from Coordo, it's a push flow, no need to check the AD! VERY SPECIAL CASE - need to check what if it's a normal flow but still add line at Coordo.
- 2312. By Quentin THEURET @Amaris
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UFTP-336 [FIX] Fixed bug introduced with the last commit because a procurement that comes from a tender has also rfq_line_id attached
- 2311. By Quentin THEURET @Amaris
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UFTP-336 [FIX] PO with different currencies were created when change the currency of a RfQ that source a FO and add a new line in this RfQ
- 2310. By Quentin THEURET @Amaris
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UFTP-336 [FIX] Lines added to a tender are put on a separate PO with default currency of the supplier if the currency has been changed on the RfQ to do not match with the default currency of the supplier
- 2309. By Quentin THEURET @Amaris
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UFTP-336 [FIX] Remove the check on the analytic distribution on FO lines if the line is added by a newly created tender/RfQ line
- 2308. By jftempo
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UFTP-321 [FIX] Inventory level fucntion do not show batch numbers
UFTP-317 [FIX] Tender import - let me fix - 2306. By jftempo
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UFTP-337 [FIX] Changing an analytical distribution at line level on a PO does not work
lp:~jfb-tempo-consulting/unifield-wm/uftp-337 - 2305. By jftempo
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UFTP-335 [FIX] specific PO not confirmed
lp:~unifield-team/unifield-wm/uftp-322-335 2298..2299 - 2304. By jftempo
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UFTP-331 [FIX] Direct Invoice Reference update
lp:~unifield-team/unifield-wm/UFTP-331
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