lp:~unifield-team/unifield-wm/us-656
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- 2654. By Duy VO
-
US-714: For HQ Entries, always create the COR and REV even the period is closed when making correction
- 2653. By Vincent GREINER
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US-656/4 [IMP] put negative amount for expense that would result in an opposite behavior, expense in credit and a accrual in debit for the initial entry
- 2652. By Vincent GREINER
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US-656/3 [IMP] In the form the field 'Third Party', give the possibility to select 'Blank' additionnaly to 'Partner' and 'Employee'
- 2651. By Vincent GREINER
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US-656/1 [FIX] reversal entry: doc date = M+1 period start date, for both confirm and cancel flows
- 2649. By jftempo
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UF-1952 [FIX] Allow to export nomenclature from the web interface.
lp:~unifield-team/unifield-wm/uf-1952-qt - 2648. By jftempo
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US-606 [FIX] FO/IR line deletion: check if the FO/IR must be confirmed
lp:~unifield-team/unifield-wm/us-606 - 2647. By jftempo
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US-589 [FIX] Picking Ticket and OUT conversion: check consistency to avoid double clicking on button
lp:~unifield-team/unifield-wm/us-589
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UniField Dev Team
