lp:~dorian-kemps/unifield-server/US-4032

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4697. By Dorian on 2018-01-31

US-4032 [PROGRESS] Fixed checks for supply imports and working on finances'

4696. By Dorian on 2018-01-26

US-4032 [IN PROGRESS] fixed checks and products import

4695. By jftempo on 2018-01-22

US-3975 [FIX] Physical Inventory: delete discrepancy lines on generation

lp:~dorian-kemps/unifield-server/US-3975

4694. By jftempo on 2018-01-22

US-2986 [FIX] Wrong fields is_donation and is_loan on stock.picking

4693. By jftempo on 2018-01-17

US-3789 [FIX] Physical Inventory: sort products by code, discrepancies xls: drop down list

lp:~jfb-tempo-consulting/unifield-server/US-3789

4692. By jftempo on 2018-01-17

US-3904 [IMP] Stock Card: lines from Physical Inventory at PI confirmation

lp:~mallorymarcot/unifield-server/us-3904

4691. By jftempo on 2018-01-17

US-3910 [FIX] FO line confirmed from FO view: add checks

lp:~mallorymarcot/unifield-server/us-3910

4690. By jftempo on 2018-01-17

US-3988 [FIX] RfQ: read-only attributes on form view

lp:~mallorymarcot/unifield-server/us-3988

4689. By jftempo on 2018-01-17

US-3956 [FIX] Sync init: OCG intermission partners must have CHF currency + SSP pricelist not created

lp:~jfb-tempo-consulting/unifield-server/jfb-us-3956

4688. By jftempo on 2018-01-17

US-4008 [FIX] DPO with BN products from FO cannot be Confirmed

lp:~mallorymarcot/unifield-server/us-4008