lp:~julie-w/unifield-server/US-8012

Created by Julie Nuguet on 2020-12-14 and last modified on 2021-01-25
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Owner:
Julie Nuguet
Project:
Unifield Server
Status:
Development

Recent revisions

5962. By Julie Nuguet 4 hours ago

US-8012 [IMP] account.invoice split: when clicking on the res.log right after the shipment, from_button is True in context so the Supply links were reset on split

5961. By Julie Nuguet 7 hours ago

US-8012 [IMP] FO Follow-up Finance: qty delivered was missing in case of a DPO

5960. By Julie Nuguet 8 hours ago

US-8012 [IMP] FO Follow-up Finance: minor changes after code review (clean unused var, more explicit renaming, etc.)

5959. By Julie Nuguet on 2021-01-22

US-8012 [IMP] FO Follow-up Finance: restrict the results to either Intermission or Intersection partner types depending from where the wizard is opened

5958. By Julie Nuguet on 2021-01-21

US-8012 [IMP] FO Follow-up Finance: the functional amount must be based on the current date in case the documents are still in Draft state

5957. By Julie Nuguet on 2021-01-21

US-8012 [IMP] FO Follow-up Finance: comment

5956. By Julie Nuguet on 2021-01-21

US-8012 [IMP] FO Follow-up Finance: SI linked to DPO:
- add the from_supply tag for the future invoices generated
- use the main_purchase_id field to retrieve the invoices linked to DPO generated before

5955. By Julie Nuguet on 2021-01-21

US-8012 [IMP] FO Follow-up Finance: dictfetchall must be called right after execute in order to retrieve the lines => don't update the % generation in between

5954. By Julie Nuguet on 2021-01-21

US-8012 [IMP] FO Follow-up Finance: add report generation steps so that the generation percentage doesn't jump from 0 to 100%

5953. By Julie Nuguet on 2021-01-21

US-8012 [IMP] FO Follow-up Finance: performance => check the is_delivered tag only once per transport file

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