Files
tryton/modules/account_invoice/tryton.cfg
T
2026-07-15 19:35:40 +02:00

82 lines
1.8 KiB
INI

[tryton]
version=8.0.2
depends:
account
account_product
company
currency
ir
party
product
res
extras_depend:
bank
xml:
invoice.xml
payment_term.xml
party.xml
account.xml
company.xml
message.xml
[register]
model:
payment_term.PaymentTerm
payment_term.PaymentTermLine
payment_term.PaymentTermLineRelativeDelta
payment_term.TestPaymentTermView
payment_term.TestPaymentTermViewResult
invoice.Invoice
invoice.InvoiceAdditionalMove
invoice.AlternativePayee
invoice.InvoicePaymentLine
invoice.InvoiceLine
invoice.InvoiceLineTax
invoice.InvoiceTax
invoice.PaymentMean
invoice.PaymentMeanRule
invoice.InvoiceEdocumentStart
invoice.InvoiceEdocumentResult
invoice.PayInvoiceStart
invoice.PayInvoiceAsk
invoice.CreditInvoiceStart
invoice.InvoiceReportRevision
party.Address
party.ContactMechanism
party.Party
party.PartyPaymentTerm
account.Configuration
account.ConfigurationDefaultPaymentTerm
account.ConfigurationPaymentReference
account.InvoiceSequence
# Match pattern migration fallbacks to Fiscalyear values so Period
# must be registered before Fiscalyear
account.Period
account.FiscalYear
account.Move
account.MoveLine
account.Reconciliation
invoice.PaymentMethod
company.Company
wizard:
payment_term.TestPaymentTerm
invoice.InvoiceEdocument
invoice.PayInvoice
invoice.CreditInvoice
invoice.RescheduleLinesToPay
invoice.DelegateLinesToPay
invoice.RefreshInvoiceReport
party.Replace
party.Erase
account.RenewFiscalYear
account.RescheduleLines
account.DelegateLines
account.CancelMoves
report:
invoice.InvoiceReport
[register bank]
model:
invoice.PaymentMean_Bank
invoice.PaymentMeanRule_Bank