tryton

address_form.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

address_tree_sequence.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

address_tree.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

company_form.xml

Add receivable/payable to company

2023-04-07 18:24:09 +02:00

configuration_form.xml

Add payment references to invoices

2025-09-30 00:11:31 +02:00

contact_mechanism_form.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

contact_mechanism_tree_sequence.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

contact_mechanism_tree.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

credit_start_form.xml

Align label in the middle of image

2024-06-25 12:28:11 +02:00

edocument_result_form.xml

Add e-documents as reports on invoices

2025-10-29 15:55:04 +01:00

edocument_start_form.xml

Add e-documents as reports on invoices

2025-10-29 15:55:04 +01:00

fiscalyear_form.xml

Use strict sequence to number account moves

2025-02-11 12:04:55 +01:00

invoice_form.xml

Add payment references to invoices

2025-09-30 00:11:31 +02:00

invoice_line_form.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

invoice_line_tree_sequence.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

invoice_line_tree.xml

Add invoice party and description to invoice line list

2022-12-26 22:21:55 +01:00

invoice_report_revision_form.xml

Allow refreshing invoice report cache

2023-09-19 14:12:42 +02:00

invoice_report_revision_list.xml

Allow refreshing invoice report cache

2023-09-19 14:12:42 +02:00

invoice_sequence_form.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

invoice_sequence_list_sequence.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

invoice_sequence_list.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

invoice_tax_form.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

invoice_tax_tree_sequence.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

invoice_tax_tree.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

invoice_tree.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

move_line_form.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

move_line_list_payment.xml

Use origin description as fallback description for account move and line

2023-09-16 10:30:44 +02:00

move_line_list_to_pay.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

move_line_list.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

party_form.xml

Use generic relate from party to invoice

2023-02-19 16:49:12 +01:00

pay_ask_form.xml

Support invoice payment with currency exchange

2023-02-16 18:59:06 +01:00

pay_start_form.xml

Support invoice payment with currency exchange

2023-02-16 18:59:06 +01:00

payment_method_form.xml

Use selection widget for journal fields

2023-08-06 00:34:16 +02:00

payment_method_tree.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

payment_term_form.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

payment_term_line_form.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

payment_term_line_list_sequence.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

payment_term_line_list.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

payment_term_line_relativedelta_form.xml

Display fields of payment term delta in application order

2023-11-02 16:21:25 +01:00

payment_term_line_relativedelta_list_sequence.xml

Display fields of payment term delta in application order

2023-11-02 16:21:25 +01:00

payment_term_line_relativedelta_list.xml

Display fields of payment term delta in application order

2023-11-02 16:21:25 +01:00

payment_term_test_form.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

payment_term_test_result_list.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00

payment_term_tree.xml

Prepare migration to monorepo

2022-12-16 21:00:07 +01:00