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5.1.0

  • NEW: Wizard allow to create invoices for sets of partners: Balance update, New Balance
  • FIX: Error related to paying with not discount credit journals in POS
  • FIX: Invoices paid with credit journals now counts in partner debts

5.0.5

  • FIX: Error on module deleting
  • FIX: Error related to invoices created in the "Generate POS Credit Invoices" wizard. Invoices were created with wrong type.

5.0.4

  • FIX: compatibility with pos_category_multi

5.0.3

  • FIX: Compatibility with other pos modules
  • FIX: Error message displaying on discount credit paymentlines with zero price
  • FIX: Lost overrides of the order and session forms

5.0.2

  • FIX: Error related to debt loading after creating a new partner in POS

5.0.1

  • Fix: installation error in some cases

5.0.0

  • ADD: Cash out feature
  • ADD: Multiple debit credit accounts
  • ADD: Smart button with debts/credits on a customer view
  • ADD: Credits via discount
  • FIX: Debt history for Chinese localization
  • FIX: Error when user doesn't have timezone
  • FIX: user_id was always replaced to Administrator in pos.order
  • IMP: Updating debts/credits data for partners in opened orders after restoring the internet connection
  • ADD: Option 'Autopay' for debt journals

4.4.3

  • FIX: Compatibility with Chinese localization

4.4.2

  • ADD: Compatibility with Pos Mobile

4.4.1

  • FIX: Extra Debt payment lines when using "Pay Full Debt" method.
  • FIX: Incorrect order validation.

4.4.0

  • ADD: new field Company Credit Balance -- sum of credits of all company's employees.
  • FIX: move Debt fields at partner form. New place is Point of Sale section at Sales & Purchases tab. Otherwise the fields are hidden if partner has parent_id value
  • ADD: wizard to add Credits to company's employees. It creates invoices per each partner.

4.3.0

  • ADD: Manual Credit Updates

4.2.0

  • ADD: The "Load More" button in debt history
  • ADD: A product list to each debt history line

4.1.0

  • ADD: Invoice support
  • FIX: Fetch new partners before loading their debt history (e.g. when another POS create partner)
  • ADD: print prev and new debt value in receipt as well as customer name

4.0.0

  • ADD: An ability to show customer debt transactions
  • ADD: Credits can be purchased via Credit Product. No need to use Debt Journal at that case
  • ADD: Max Debt setting per each customer. Default is 0.
  • ADD: Age analysis, debt statistics
  • ADD: An ability to select a way to display debt values: debt or credit
  • ADD: Colors of debt values

3.0.1

  • FIX: The "change" can be added to Debt Journal as negative amount of debt

3.0.0

  • Merge with the module "tg_pos_debt_notebook"

2.0.0

  • Add Multi-Company Mode

1.0.2

  • Add Dummy product settings to pay debt

1.0.1

  • Port to the new API of Odoo
  • Add debt field in account.journal form view
  • Add debt field in res.partner kanban view
  • Add French translation
  • Code is now PEP8 compliant