lp:~unifield-team/unifield-wm/utp-794

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Merged into lp:unifield-wm at revision 1813

UniField Dev Team: Pending requested 2013-10-14

Diff: 439 lines (+386/-2)

6 files modified

msf_supply_doc_export/msf_supply_doc_export.py (+2/-1)
stock_override/report/__init__.py (+1/-0)
stock_override/report/delivery_order.py (+56/-0)
stock_override/report/delivery_order.rml (+318/-0)
stock_override/stock.py (+1/-1)
stock_override/stock_report.xml (+8/-0)

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1778. By Quentin THEURET @Amaris on 2013-10-09

UTP-794 [FIX] Displaying of report

1777. By Quentin THEURET @Amaris on 2013-10-09

UTP-794 [FIX] Displaying of report

1776. By Quentin THEURET @Amaris on 2013-10-09

UTP-794 [FIX] Quick dimensions fix

1775. By Quentin THEURET @Amaris on 2013-10-09

UTP-794 [FIX] Quick fix

1774. By Quentin THEURET @Amaris on 2013-10-09

UTP-794 [FIX] Fix name of dates in report and display dates

1773. By Quentin THEURET @Amaris on 2013-09-12

UTP-794 [ADD] Add a print report (PDF) for Delivery Order (Simple OUT)

1772. By jftempo on 2013-09-11

UTP-840 [IMP] OCBA - add entries status in the Analytical Lines export
lp:~unifield-team/unifield-wm/UTP_840

1771. By jftempo on 2013-09-11

UF-2056 [IMP] Bad behaviour when reversing a line coming from an invoice
lp:~unifield-team/unifield-wm/UF_2056

1770. By jftempo on 2013-09-11

UF-2017 [IMP] Implement check on HQ entries prior to period closing
lp:~unifield-team/unifield-wm/UF_2017

1769. By jftempo on 2013-09-11

UF-2013 [IMP] Invoices list view filtering + open invoices report update
UF-2078 [IMP] In the open invoices report, in the supplier invoice and supplier refunds tables, the header should be Supplier instead of Customers.
lp:~unifield-team/unifield-wm/UF_2013