lp:~unifield-team/unifield-wm/us-149
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- UniField Reviewer Team: Pending requested
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Diff: 148 lines (+56/-18) (has conflicts)4 files modifiedmsf_doc_import/wizard/wizard_po_simulation_screen.py (+7/-0)
purchase_override/purchase.py (+24/-6)
sale_override/sale.py (+15/-10)
sourcing/sale_order_line.py (+10/-2)
Branch information
Recent revisions
- 2489. By Quentin THEURET @Amaris
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US-149 [FIX] Set the unit price on FO line to at least 0.0001 when PO line updates FO line only when the FO type is regular
- 2487. By Quentin THEURET @Amaris
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US-149 [FIX] Make the check of the minimal price unit only for regular PO/FO
- 2486. By Quentin THEURET @Amaris
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US-149 [FIX] Don't allow validation and confirmation of FO/PO if there are a line with subtotal = 0.00
- 2485. By Quentin THEURET @Amaris
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US-149 [FIX] At PO line import, check if the qty * price unit >= 0.01
- 2484. By Quentin THEURET @Amaris
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US-149 [FIX] Force the unit price as 0.00001 in case of the converted entered unit price is under this value
- 2483. By jftempo
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US-211 [FIX] Incoming Shipment linked to DPO is not correct (incorrect message / status)
lp:~unifield-team/unifield-wm/us-211 - 2482. By jftempo
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US-213 [FIX] Problem with returning packs from shipped SHIP: seq. overlaps
lp:~unifield-team/unifield-wm/us-213 - 2481. By jftempo
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US-215 [FIX] Consumption Report is filled with duplicate lines
lp:~unifield-team/unifield-wm/us-215 - 2480. By jftempo
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US-209 [FIX] Consumption report PDF includes incorrect remark
lp:~unifield-team/unifield-wm/us-209
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