lp:~serpentcs/openerp-usa/0amount-allow-credits

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Merged into lp:openerp-usa/6.0 at revision 144

npg: Pending requested 2014-03-31

Diff: 19 lines (+7/-2)

1 file modified

account_voucher_credits_us/voucher.py (+7/-2)

api

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144. By Serpent Consulting Services on 2014-03-31

voucher_credits : Should allow 0 payment in the case of credits

143. By npgllc on 2014-03-27

FixL supplier credits

142. By npgllc on 2014-03-20

Fix: supplier credits entries

141. By npgllc on 2014-03-10

Fixed typo

140. By npgllc on 2014-03-07

Fix: supplier credits

139. By npgllc on 2014-03-05

Fixed: Supplier Credits now shows correct credit lines and posts correct entries

138. By npgllc on 2014-03-05

Added support for doing supplier credits

137. By npgllc on 2014-02-28

Add: capability for supplier credits

136. By npgllc on 2014-02-28

Fix: proper accounting entries when credits are involved

135. By npgllc on 2014-01-21

Fix Print Check visibility and added default type on Journal Voucher