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2013-04-22 10:54:41 +02:00
Version 2.8.0 - 2013-04-22
* Bug fixes (see mercurial logs for details)
2013-03-23 15:37:44 +01:00
* Add origin Reference on Invoice Line
* Prevent refund of supplier invoice/credit note
2013-01-22 16:40:44 +01:00
* Make period's invoice sequences optional and use fiscal year's ones if empty
2012-12-23 22:28:41 +01:00
* 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
2012-10-22 17:25:11 +02:00
Version 2.6.0 - 2012-10-22
* Bug fixes (see mercurial logs for details)
2012-04-23 17:07:28 +02:00
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
2011-10-24 16:52:19 +02:00
Version 2.2.0 - 2011-10-24
* Bug fixes (see mercurial logs for details)
2011-04-27 17:07:03 +02:00
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
2010-11-01 15:57:59 +01:00
Version 1.8.0 - 2010-11-01
* Bug fixes (see mercurial logs for details)
2010-05-13 08:37:46 +02:00
Version 1.6.0 - 2010-05-13
* Bug fixes (see mercurial logs for details)
2010-01-23 11:41:42 +01:00
* Add default search value on invoice
* Remove egenix-mx-base and replace it by python-dateutil
2009-10-19 15:19:24 +02:00
Version 1.4.0 - 2009-10-19
* Bug fixes (see mercurial logs for details)
2009-07-18 14:27:14 +02:00
* Set invoice date when invoice is opened
2009-06-22 19:08:54 +02:00
* Add invoice number to report name
2009-04-20 15:07:27 +02:00
Version 1.2.0 - 2009-04-20
* Bug fixes (see mercurial logs for details)
2009-04-04 01:12:16 +02:00
* Add accounting date on invoice
2009-01-23 17:44:32 +01:00
* Use amount_to_pay if amount_to_pay_today is zero in pay invoice wizard
2009-01-07 13:29:08 +01:00
* Use reference to taxes for invoice line in invoice report
2008-11-28 18:29:40 +01:00
* Add mechanism for invoice line standalone
2008-11-18 18:12:40 +01:00
* Allow egg installation
2008-11-17 12:01:23 +01:00
Version 1.0.0 - 2008-11-17
* Initial release