~unifield-team/unifield-wm/us-826

Viewing all changes in revision 1769.

  • Committer: jf
  • Date: 2013-09-11 14:31:05 UTC
  • mfrom: (1660.18.14 UF_2013)
  • Revision ID: jfb@tempo-consulting.fr-20130911143105-cbmifz0wmlrzyx5i
UF-2013 [IMP] Invoices list view filtering + open invoices report update
UF-2078 [IMP] In the open invoices report, in the supplier invoice and supplier refunds tables, the header should be Supplier instead of Customers.
lp:~unifield-team/unifield-wm/UF_2013

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