lp:~unifield-team/unifield-server/us-1285
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- UniField Reviewer Team: Pending requested
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Diff: 71 lines (+6/-12)3 files modifiedbin/addons/purchase_override/purchase.py (+2/-2)
bin/addons/supplier_catalogue/product.py (+2/-3)
bin/addons/supplier_catalogue/purchase.py (+2/-7)
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Recent revisions
- 3749. By Quentin THEURET @Amaris
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US-1285 / UTP-830 [IMP] Time to compute on_change product_id on po line
- 3748. By jftempo
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US-408 [IMP] FO follow-up per supplier: new options on pdf to display notes and only pending order lines
lp:~unifield-team/unifield-server/us-408 - 3747. By jftempo
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US-1248 [IMP] Sync: prevent sync if modules update_client and sync_so are not installed
Check that instance belongs to a sync group - 3746. By jftempo
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US-970 [IMP] Register Full Report: display anlytic lines Free1 and Free2 + and invoice free reference
Note: on coordo free reference is not diplayed for project lines because free reference is not always written on JI - 3744. By jftempo
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US-869 [FIX] Open Invoices Report: fix status for imported invoices grouped by partner
- 3743. By jftempo
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[MERGE] UF2.1-1p1
US-1044 [FIX] Advance Return correction: change account only on the linked register line
US-1251 [FIX] OCA Revalution: exclude period 0 from IB + use debit_currency and credit_currency on JI instead of amount_currency
US-1264 [IMP] OCB matching export: add liquidity accounts
US-1268 [FIX] Cash Reconciliation report: fix assertion error if opening or closing balance have no line
US-1283 [FIX] G/L Account selection: domain changed on reg line, manual JI, correction wizard to allow x8xxx and xx9xx accounts
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UniField Dev Team
