lp:~arifmlpm/openerp-usa/check_write_cust_refund

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npg: Needs Fixing on 2012-03-27

Diff: 596 lines (+234/-191)

10 files modified

account_check_writing/Change Log.txt (+3/-0)
account_check_writing/__openerp__.py (+1/-1)
account_check_writing/account_voucher_view.xml (+203/-175)
account_check_writing/report/check_print_bottom.rml (+3/-3)
account_check_writing/report/check_print_middle.rml (+3/-3)
account_check_writing/report/check_print_top.rml (+4/-4)
account_voucher_credits_us/Change Log.txt (+8/-0)
account_voucher_credits_us/__openerp__.py (+1/-1)
account_voucher_credits_us/voucher.py (+6/-4)
account_voucher_credits_us/wizard/account_post_voucher.py (+2/-0)

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42. By Arif on 2012-01-30

Check print for customer refunds.

41. By Novapoint Group on 2012-01-27

Added 'cleared' boolean field on check.log to mark checks as paid by Bank

40. By Sinoj Sebastin on 2011-12-20

Updated all modules with latest versions

39. By Sinoj Sebastin on 2011-11-29

Updated modules account_cash_discount_us, assembly_bom, account_voucher_credits_us

38. By Sinoj Sebastin on 2011-11-21

updated module partner_address_validation

37. By Sinoj Sebastin on 2011-11-21

Updated modules sale_negotiated_shiping, shipping_api and shipping_api_ups

36. By Sinoj Sebastin on 2011-10-19

Changes in Reports Packing List, Quotation / Order and Invoices

35. By Sinoj Sebastin on 2011-10-10

Fixed error in on_change amount in Checkwriting

34. By Sinoj Sebastin on 2011-10-06

General Modules Updates

33. By Sinoj Sebastin on 2011-09-14

 Fixed access error on creating new partner