Created by Julie Nuguet on 2019-03-06 and last modified on 2019-03-14
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Julie Nuguet
Unifield Server

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5309. By Julie Nuguet on 2019-03-14

US-5661 [IMP] Checks on big amounts: add a check at inv. validation time to ensure that the counterpart line (= total of inv. lines) is also OK

5308. By Julie Nuguet on 2019-03-14

US-5661 [IMP] Checks on big amounts: don't check the price_subtotal field directly as it is 'False' at inv. line creation step

5307. By Julie Nuguet on 2019-03-12

US-5661 [IMP] Checks on big amounts
Entering a huge amount could trigger a Let Me Fix (decimal.InvalidOperation) so checks should be done on regline/invoice line creation/edition directly => doing them at JI creation is too late in the process

5306. By Julie Nuguet on 2019-03-06

US-5661 [IMP] JI: prevent booking amounts starting from 10 billions in JIs generated through a manual action of the user

5305. By jftempo on 2019-03-05

Release UF12.0rc4

5304. By jftempo on 2019-03-04

US-5779 [FIX] IR import: procurement_request must be set on IR lines

5303. By jftempo on 2019-03-04

US-5779 [FIX] procurement_request_sourcing_document: keep xmlid of object


5302. By jftempo on 2019-03-04

US-5772 [FIX] Split draft line on PO: new line added must be sourced, qty of original line must be updated on PO/IR proj


5301. By jftempo on 2019-03-04

US-5777 [IMP] PO line: display warning if total amount has more than 15 digtis / block if more than 27 digits


5300. By jftempo on 2019-03-04

US-5761 [IMP] Expired/Damaged report + Export inventory level: retrieve price from track changes
US-5761 [FIX] INT: confirm button on header


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