lp:~serpentcs/openerp-usa/fix-acc_chk_writing_post_voucher

Branch merges

Propose for merging

No branches dependent on this one.

Merged into lp:openerp-usa/6.0 at revision 151

npg: Pending requested 2014-06-27

Diff: 26 lines (+3/-2)

2 files modified

account_check_writing/account_voucher.py (+2/-1)
account_voucher_credits_us/voucher.py (+1/-1)

api

Related source package recipes

No recipes using this branch. (?)

Create packaging recipe

Related snap packages

Related bugs

Related blueprints

151. By Serpent Consulting Services on 2014-06-27

[IMP] account_check_writing : fixed the voucher posting

150. By npgllc on 2014-05-16

Change the dependency on check writing

149. By npgllc on 2014-04-16

Fixed rounding error

148. By npgllc on 2014-04-14

Fix: rounding error on batch payment

147. By npgllc on 2014-04-14

Fix: rounding error on batch payment

146. By npgllc on 2014-04-10

Fix: onchange on partner in check writing

145. By npgllc on 2014-04-01

Fix: Journal Voucher for check printing

144. By npgllc on 2014-03-31

Allowed 0 payment when credits applied in supplier

143. By npgllc on 2014-03-27

FixL supplier credits

142. By npgllc on 2014-03-20

Fix: supplier credits entries