lp:~unifield-team/unifield-wm/us-282
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- UniField Reviewer Team: Pending requested
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Diff: 12 lines (+1/-1)1 file modifiedregister_accounting/wizard/import_invoice_on_registers_view.xml (+1/-1)
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Recent revisions
- 2552. By Vincent GREINER
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US-282 [IMP] pending payment search account entry lines: replace invoice field by JE entry sequence as stronger (invoice field always <=> entry sequence for invoices but weaker)
- 2551. By jftempo
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US-414 US-424 [IMP] hq entries import unicity constraints: add 3rd party and CC
lp:~unifield-team/unifield-wm/us-414-424 - 2550. By jftempo
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US-411 [FIX] Rounded JI to balance JE: sort by 2nd biggest amount and by xmlid
so the same JI is rounded on all instances - 2549. By jftempo
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US-387 [FIX] Do not create reconciliation addendum line if difference is pretty = 0
lp:~jfb-tempo-consulting/unifield-wm/us-387 - 2548. By jftempo
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US-412 [FIX] VI OCB: round credit/debit to 2 digits
lp:~unifield-team/unifield-wm/us-412 - 2547. By jftempo
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US-440 [FIX] Fix PO creation: use thread lock to prevent scheduler overlaping
lp:~jfb-tempo-consulting/unifield-wm/us-440 - 2546. By jftempo
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US-427 [FIX] Do not update the AD from Employee/Third party if it the update comes from sync
US-419 [FIX] Use the document date and not posting date when checking the validity of analytic account - 2544. By jftempo
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US-371 [FIX] Traceback when try to generate FO follow up per Client report
lp:~unifield-team/unifield-wm/us_371
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