lp:~unifield-team/unifield-wm/utp-1152

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2626. By Vincent GREINER on 2015-11-20

UTP-1152/2 [FIX] The reference of the reversed down payment is the PO number while it is already in the description. Reference should be the same reference as the Supplier invoice

2625. By Vincent GREINER on 2015-09-24

UTP-1152/2 [FIX] register line on 13100 / down payment / hardpost / do reception / validate SI / down payment counter part JIs must use invoice name instand of POs number (as already in JI description

2624. By jftempo on 2015-09-15

US-588 [FIX] Budget status drill/down: fix AJI domain for 6E account
lp:~unifield-team/unifield-wm/us-588

2623. By jftempo on 2015-09-11

US-583 [FIX] Budget line: order on lines set account 6E on top (related to US-489) + Budget status: order and extra char removed
lp:~unifield-team/unifield-wm/us-583

2622. By jftempo on 2015-09-11

US-576 [FIX] Register name: use the journal name when the register is opened
lp:~jfb-tempo-consulting/unifield-wm/us-576

2621. By jftempo on 2015-09-10

US-581 [FIX] Analytic correction on a closed period: new COR analytic line should have COR seq. number
lp:~jfb-tempo-consulting/unifield-wm/us-581

2620. By jftempo on 2015-09-10

US-572 [FIX] List / Sub-list: check products if fields parent_id or type are changed
lp:~unifield-team/unifield-wm/us-572

2619. By jftempo on 2015-09-10

US-578 [FIX] Add the 'Priority' and 'Currency' fields on the compare rfq wizard
lp:~unifield-team/unifield-wm/us-578

2618. By jftempo on 2015-09-08

[FIX] set product_attributes_data.xml as no update

2617. By jftempo on 2015-09-04

US-435 [IMP] New object account.period.state to sync period state
lp:~unifield-team/unifield-wm/us_435