tryton-modules-account-invoice 6.0.8-1 source package in Ubuntu
Changelog
tryton-modules-account-invoice (6.0.8-1) unstable; urgency=medium * Add a salsa-ci.yml * Set field Upstream-Name in debian/copyright. * Set upstream metadata fields: Bug-Database, Repository. * Update standards version to 4.6.1, no changes needed. * Unify the Tryton module layout. * Update the package URLS to https and the new mono repos location. * Bump the Standards-Version to 4.6.2, no changes needed. * Merging upstream version 6.0.8. * Updating copyright file. -- Mathias Behrle <email address hidden> Wed, 08 Feb 2023 13:27:12 +0100
Upload details
- Uploaded by:
- Debian Tryton Maintainers
- Uploaded to:
- Sid
- Original maintainer:
- Debian Tryton Maintainers
- Architectures:
- all
- Section:
- python
- Urgency:
- Medium Urgency
See full publishing history Publishing
Series | Published | Component | Section | |
---|---|---|---|---|
Lunar | release | universe | python |
Downloads
File | Size | SHA-256 Checksum |
---|---|---|
tryton-modules-account-invoice_6.0.8-1.dsc | 2.6 KiB | 59a6720263663e953047f99e9e15e2f8a20899b8068c65a7d4b208b132fa5e3f |
tryton-modules-account-invoice_6.0.8.orig.tar.gz | 179.2 KiB | ff853d81bab31e1acccaf5979c4c4dbfa52e9df3576db41c9dfeb4ebd0368ff9 |
tryton-modules-account-invoice_6.0.8.orig.tar.gz.asc | 506 bytes | 395dac7796f6bd4a28b8a7a716dd1c8c02780581bfc62f8786b75b5cebef59f9 |
tryton-modules-account-invoice_6.0.8-1.debian.tar.xz | 14.7 KiB | ba258be884301f44f1c44ad96351161f1e29e8649767efeb7e9000bffedd3be8 |
Available diffs
- diff from 6.0.7-1 to 6.0.8-1 (5.5 KiB)
No changes file available.
Binary packages built by this source
- tryton-modules-account-invoice: Tryton application platform - account invoice module
Tryton is a high-level general purpose application platform. It is the base
of a complete business solution as well as a comprehensive health and hospital
information system (GNUHealth).
.
This package contains the financial and accounting module with:
.
* Payment Term
* Invoice/Credit Note
* Supplier Invoice/Supplier Credit Note
.
With the possibilities:
.
* to follow the payment of the invoices.
* to define invoice sequences on fiscal year or period.
* to credit any invoice.