lp:~serpentcs/openerp-usa/added-supp_credits_amt

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Merged into lp:openerp-usa/6.0 at revision 139

npg: Pending requested 2014-03-05

Diff: 81 lines (+14/-7)

3 files modified

account_cash_discount_us/account_cash_discount.py (+6/-1)
account_voucher_credits_us/voucher.py (+4/-6)
account_voucher_credits_us/wizard/account_post_voucher.py (+4/-0)

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140. By Serpent Consulting Services on 2014-03-06

[FIX] cash_discount_us and voucher credits updated

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

134. By npgllc on 2014-01-21

Fix onchange on journal in journal voucher view

133. By help on 2014-01-21

Fix journal voucher view

132. By help on 2014-01-20

Fix voucher credits use

131. By help on 2014-01-17

Adjusted check printed, added ability to print check on Journal Voucher