2016-05-03 00:16:05 +02:00
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Version 4.0.0 - 2016-05-03
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2017-03-01 14:12:59 +01:00
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* Require version 0.21 or more of retrofix library
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2016-05-10 16:19:55 +02:00
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Version 3.4.6 - 2016-06-02
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* Set representative_vat of report
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* Improve set party data in report lines from party
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* Replace party data fields of aeat.340.record by relation to party
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2016-01-14 12:22:31 +01:00
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* Allow to manipulate aeat.340.record to account group members
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2016-01-14 11:59:09 +01:00
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* Remove accents and convert strint to upper case when generate file
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2015-12-23 15:34:46 +01:00
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Version 3.4.5 - 2015-12-23
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2015-12-23 15:34:16 +01:00
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* Update translations
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2015-12-23 15:21:43 +01:00
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* Add useful fields to issued and received tree views
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2015-12-23 15:20:45 +01:00
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* Improve performance of Invoice.create_aeat340_records()
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2015-12-23 15:18:03 +01:00
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* Add relate to invoices in issued and received AEAT records
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2015-12-23 15:15:36 +01:00
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* Calculate the record_count value for operation_key C
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2015-12-23 15:13:45 +01:00
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* Add Normal operation Operation key for invoices with one tax
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2015-12-23 15:11:29 +01:00
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* Changed type of field property_state to required selection with default value
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2015-12-21 17:47:02 +01:00
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Version 3.4.4 - 2015-12-21
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2015-12-21 17:46:26 +01:00
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* Require version 0.16 of retrofix library
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* Fix declaration_number and previous_declaration_number computation
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* Fix generation of aeat340 file
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2015-12-18 13:18:39 +01:00
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Version 3.4.3 - 2015-12-18
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* Require new version 0.15 of retrofix library
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2015-12-04 15:31:46 +01:00
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Version 3.4.1 - 2015-12-04
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2015-12-04 15:31:25 +01:00
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* Fill corrective_invoice_number field if credit note invoce has the original
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invoice as origin
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2015-12-04 15:29:53 +01:00
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* Change sign of amounts for credit note invoices
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2015-12-04 15:27:59 +01:00
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* Add relation between AEAT 340 record and invoice lines
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2015-12-04 14:29:38 +01:00
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* Fix record amount computation and fill equivalence tax fields
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2015-12-04 14:28:44 +01:00
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* Set AEAT 340 fields to account_es and account_es_pyme tax templates
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2015-12-04 14:26:16 +01:00
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* Set values to invoice_number, record_number, issued_invoice_count and
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record_count and add suport for operation key B
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* Create report lines ordered by issue date
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* Don't encode data if it isn't unicode object
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* Avoid string values in fiscalyear code
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2014-11-04 13:37:06 +01:00
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Version 3.4.0 - 2014-11-03
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Version 3.2.0 - 2014-05-22
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Version 3.0.0 - 2013-10-25
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2013-08-16 17:55:54 +02:00
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* Initial release
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