lp:~julie-w/unifield-server/US-3944

Branch merges

Propose for merging

Merged into lp:unifield-server at revision 4717

UniField Reviewer Team: Pending requested 2018-02-01

Diff: 75 lines (+32/-0)

3 files modified

bin/addons/msf_profile/i18n/fr_MF.po (+7/-0)
bin/addons/purchase/purchase_workflow.py (+12/-0)
bin/addons/sale/sale_workflow.py (+13/-0)

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4694. By Julie Nuguet on 2018-01-19

US-3944 [FIX] PO/FO: prevent from validating an order with taxes if linked to an intermission partner

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

4687. By jftempo on 2018-01-17

US-3924 [FIX] E-PL: Import button on IN for INs created before SLL

lp:~jfb-tempo-consulting/unifield-server/jfb-us-3924

4686. By jftempo on 2018-01-17

US-3992 [FIX] Commitment Voucher (CV): Supplier Invoices can't be validated if total amount is greater than first related CV

lp:~jfb-tempo-consulting/unifield-server/us-3992

4685. By jftempo on 2018-01-16

User Rights V7.0