lp:~serpentcs/openerp-usa/fix-check-writing

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Merged into lp:openerp-usa/6.0 at revision 146

npg: Pending requested 2014-04-09

Diff: 11 lines (+0/-1)

1 file modified

account_check_writing/account_voucher.py (+0/-1)

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146. By Serpent Consulting Services on 2014-04-09

[FIX] check writing : fixed the issue of payment type on payments

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

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