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Release notes

Release notes#

Version 7.4.0 - 2024-11-04#

  • Bug fixes (see mercurial logs for details)

Version 7.2.0 - 2024-04-29#

  • Bug fixes (see mercurial logs for details)

  • Raise a warning when validating invoice with non default taxes

  • Book currency exchange amount in dedicated account

Version 7.0.0 - 2023-10-30#

  • Bug fixes (see mercurial logs for details)

  • Add support for Python 3.12

  • Always allow editing invoice reference, description and comment by accounting administrator

  • Allow refreshing invoice report cache

  • Set employee who validates and posts invoices

  • Allow modification of invoice references when report is not cached

  • Add cache on invoice’s amounts

Version 6.8.0 - 2023-05-01#

  • Bug fixes (see mercurial logs for details)

  • Support payment with currency exchange

  • Remove support for Python 3.7

  • Add support for Python 3.11

  • Warn when cancelling a move related to an invoice

Version 6.6.0 - 2022-10-31#

  • Bug fixes (see mercurial logs for details)

  • Support alternative payees on invoice

Version 6.4.0 - 2022-05-02#

  • Bug fixes (see mercurial logs for details)

  • Use invoice date to enforce sequence on customer invoice

  • Prevent delete tax identifier used on invoice

  • Raise a warning when validating supplier invoice with same reference

  • Add support for Python 3.10

  • Remove support for Python 3.6

Version 6.2.0 - 2021-11-01#

  • Bug fixes (see mercurial logs for details)

  • Add warning to prevent posting invoices in the future

  • Add wizard to reschedule lines to pay of invoices

  • Create base tax line for manual taxes

Version 6.0.0 - 2021-05-03#

  • Bug fixes (see mercurial logs for details)

  • Allow using debt accounts on supplier invoices

  • Add deductible rate of taxes to supplier invoice

  • Add method to post invoices by batch

  • Add payment term date in invoice

  • Raise warning on invoice with maturity dates on the past

  • Remove foreign key for sequence of Invoice

  • Add summary to invoice line list

  • Add default customer payment term configuration

Version 5.8.0 - 2020-11-02#

  • Bug fixes (see mercurial logs for details)

  • Remove support for Python 3.5

  • Add domain to invoice’s journal

  • Add optional taxes date on invoice line

  • Convert Invoice.update_taxes into dualmethod

  • Rename invoice state from cancel to cancelled

Version 5.6.0 - 2020-05-04#

  • Bug fixes (see mercurial logs for details)

  • Allow overpaying invoice

  • Show lines to pay on invoice form

  • Add invoice date on credit wizard

  • Take lines without maturity date as payable

Version 5.4.0 - 2019-11-04#

  • Bug fixes (see mercurial logs for details)

  • Prevent using same sequence on earlier customer invoice

  • Update invoice sequence name in renew fiscal year

  • Add option to cancel customer invoice

Version 5.2.0 - 2019-05-06#

  • Bug fixes (see mercurial logs for details)

  • Show reconciliation lines as payment lines

  • Fill in origin of move line

  • Remove partial payment when cancel

  • Set cancel state when credit with refund

Version 5.0.0 - 2018-10-01#

  • Bug fixes (see mercurial logs for details)

  • Use accounting date to format invoice number

  • Add invoice payment method

  • Show number and reference in invoice rec_name

  • Remove support for Python 2.7

  • Use today as fallback for invoice date report

Version 4.8.0 - 2018-04-23#

  • Bug fixes (see mercurial logs for details)

  • Show invoice payment on Move Line

  • Remove payment lines which actually do not pay the Invoice

  • Ensure payment lines are linked to only one Invoice

  • Ensure payments on Invoice does not exceed invoice amount

  • Add methods to add and remove payments on Invoice

  • Check pending invoice to erase party

  • Add invoice usage to party’s contact mechanisms

  • Show reconciled date on invoice

  • Make description on invoice line optional

Version 4.6.0 - 2017-10-30#

  • Bug fixes (see mercurial logs for details)

  • Use tax sequence as default value for invoice taxes sequence

  • Add party tax identifier on invoice

Version 4.4.0 - 2017-05-01#

  • Bug fixes (see mercurial logs for details)

  • Use Match pattern for invoice sequences

Version 4.2.0 - 2016-11-28#

  • Bug fixes (see mercurial logs for details)

  • Add tax identifier on invoice

  • Rename Invoice.create_move to get_move

  • Rename InvoiceLine and InvoiceTax get_move_line to get_move_lines

  • Change Invoice.set_number into classmethod

  • Return original amount sign on fixed payment terms

  • Add configuration option to store invoice report cache in filestore

  • Manage readonly state on Invoice Line and Tax Line

  • Rename account.invoice.payment_term.line.relativedelta into account.invoice.payment_term.line.delta

  • Make payment term not required

Version 4.0.0 - 2016-05-02#

  • Bug fixes (see mercurial logs for details)

  • Merge invoice and credit note

  • Inversed sign of tax report from credit note

  • Move tax Rounding configuration to account

  • Add Python3 support

  • Change payment term percentage into ratio

Version 3.8.0 - 2015-11-02#

  • Bug fixes (see mercurial logs for details)

  • Don’t set default unit price on invoice line

  • Allow to modify some fields of posted invoice line

Version 3.6.0 - 2015-04-20#

  • Bug fixes (see mercurial logs for details)

  • Add support for PyPy

  • Allow to define many relativedelta on payment term

  • Add test wizard for payment term

  • Use TaxableMixin

Version 3.4.0 - 2014-10-20#

  • Bug fixes (see mercurial logs for details)

  • Add Tax rounding configuration

Version 3.2.0 - 2014-04-21#

  • Bug fixes (see mercurial logs for details)

  • Use account of write-off journal as default

Version 3.0.0 - 2013-10-21#

  • Bug fixes (see mercurial logs for details)

  • Use account move as cache

Version 2.8.0 - 2013-04-22#

  • Bug fixes (see mercurial logs for details)

  • Add origin Reference on Invoice Line

  • Prevent refund of supplier invoice/credit note

  • Make period’s invoice sequences optional and use fiscal year’s ones if empty

  • Cancel state delete or cancel existing move on Invoice

  • Create draft move for Supplier Invoice when validated

  • Rename Invoice Proforma state into Validated

  • Rename Invoice Opened state into Posted

Version 2.6.0 - 2012-10-22#

  • Bug fixes (see mercurial logs for details)

Version 2.4.0 - 2012-04-23#

  • Bug fixes (see mercurial logs for details)

  • Add divisor field to Payment Term Lines

  • Allow setting months, weeks, days as well as month, weekday and day in Payment Term Lines

  • Rename field payment_term to customer_payment_term

Version 2.2.0 - 2011-10-24#

  • Bug fixes (see mercurial logs for details)

Version 2.0.0 - 2011-04-27#

  • Bug fixes (see mercurial logs for details)

  • Add field currency_date to set the date for the rate calculation

  • Change get_move_line on Invoice Line and Tax to return a list of values instead of values

Version 1.8.0 - 2010-11-01#

  • Bug fixes (see mercurial logs for details)

Version 1.6.0 - 2010-05-13#

  • Bug fixes (see mercurial logs for details)

  • Add default search value on invoice

  • Remove egenix-mx-base and replace it by python-dateutil

Version 1.4.0 - 2009-10-19#

  • Bug fixes (see mercurial logs for details)

  • Set invoice date when invoice is opened

  • Add invoice number to report name

Version 1.2.0 - 2009-04-20#

  • Bug fixes (see mercurial logs for details)

  • Add accounting date on invoice

  • Use amount_to_pay if amount_to_pay_today is zero in pay invoice wizard

  • Use reference to taxes for invoice line in invoice report

  • Add mechanism for invoice line standalone

  • Allow egg installation

Version 1.0.0 - 2008-11-17#

  • Initial release

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