32 Commits
Author SHA1 Message Date
Cédric Krier a0a7832d3a Prepare release account_invoice-8.0.2
--HG--
branch : 8.0
2026-09-16 23:54:02 +02:00
Cédric Krier b8e928e64f Prepare release account_invoice-8.0.1
--HG--
branch : 8.0
2026-07-15 19:35:21 +02:00
Cédric Krier 7f0d38f477 Prepare release 8.0.0 2026-04-20 20:10:13 +02:00
Cédric Krier acfece868a Check the invoice amounts against the source amounts 2026-03-13 23:53:22 +01:00
Cédric Krier d3c8a8e55d Add support for Python 3.14 2026-03-21 09:02:25 +01:00
Cédric Krier 42b0fc7061 Remove support for Python 3.9 2026-03-21 08:48:06 +01:00
Cédric Krier 6246ea244a Add payment means to invoices 2026-02-16 12:32:35 +01:00
Cédric Krier 4e3f4055ce Add an origin invoices field to the invoice 2026-01-19 12:15:30 +01:00
Cédric Krier a3af9cdb68 Remove default invoice type using the context
Since 6693e138391b the context keyword is no more used.
2026-01-17 18:12:55 +01:00
Cédric Krier 692810e7b8 Prepare release 7.8.0 2025-12-15 20:17:16 +01:00
Cédric Krier 595c553a56 Add e-documents as reports on invoices 2025-10-29 15:55:04 +01:00
Cédric Krier 7c90b22b75 Add payment references to invoices 2025-09-30 00:11:31 +02:00
Cédric Krier 04487b81d4 Prepare release 7.6.0 2025-04-28 16:12:25 +02:00
Cédric Krier 1e151a15a2 Remove support for Python 3.8 2025-04-06 12:11:03 +02:00
Cédric Krier 6d8b42c687 Add support for Python 3.13 2025-04-06 12:10:20 +02:00
Cédric Krier 1bd33cd0d1 Add common payment terms
Closes #13863
2025-02-10 01:33:51 +01:00
Cédric Krier dc470fe1f4 Prepare release 7.4.0 2024-11-04 18:23:40 +01:00
Cédric Krier 2fc668b9f7 Prepare release 7.2.0 2024-04-29 17:31:11 +02:00
Cédric Krier 0f06ca9142 Raise a warning when validating invoice with non default taxes
Closes #3818
2024-02-19 12:43:52 +01:00
Cédric Krier a71d7b3ebf Book currency exchange amount of invoice in dedicated account
Closes #1302
2023-12-23 23:15:47 +01:00
Cédric Krier 65f477f731 Prepare release 7.0.0 2023-10-30 18:17:32 +01:00
Cédric Krier 4e010a988f Add support for Python 3.12 2023-10-22 19:40:55 +02:00
Maxime Richez fa5ae37c46 Always allow editing invoice reference, description and comment by accounting administrator 2023-09-19 14:17:33 +02:00
Maxime Richez d603d56f71 Allow refreshing invoice report cache
Closes #12091
2023-09-19 14:12:42 +02:00
Sergi Almacellas Abellana 24a4abc6ba Set employee who validates and posts invoices
Closes #9678
2023-07-06 16:27:53 +02:00
Sergi Almacellas Abellana 614cff956d Allow modification of invoice references when report is not cached 2023-06-22 16:11:33 +00:00
Nicolas Évrard d894c1f442 Add cache on invoice's amounts
Having cache on the invoice's amounts will allow to make search more efficient
for #11919
2023-05-25 16:21:49 +02:00
Cédric Krier 1901135502 Prepare release 6.8.0 2023-05-01 13:19:11 +02:00
Cédric Krier 51b7fe72f8 Support invoice payment with currency exchange
Closes #11500
2023-02-16 18:59:06 +01:00
Nicolas Évrard 039761e061 Remove support for Python 3.7 2023-01-29 20:36:51 +01:00
Nicolas Évrard 0d679effe2 Warn when cancelling a move related to an invoice
Closes #4981
2023-02-02 18:50:26 +01:00
Cédric Krier f85e1ff97b Prepare migration to monorepo 2022-12-16 21:00:07 +01:00