lp:~serpentcs/openerp-usa/rconcl_supp_credits_fix

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Merged into lp:openerp-usa/6.0 at revision 143

npg: Pending requested 2014-03-21

Diff: 23 lines (+9/-4)

1 file modified

account_voucher_credits_us/voucher.py (+9/-4)

api

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143. By Serpent Consulting Services on 2014-03-21

fix for right reconciliation

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

134. By npgllc on 2014-01-21

Fix onchange on journal in journal voucher view