Ubuntu
tryton-modules-account-payment-clearing package

tryton-modules-account-payment-clearing 6.0.0-1 source package in Ubuntu

Changelog

tryton-modules-account-payment-clearing (6.0.0-1) unstable; urgency=medium

  * Update year of debian copyright.
  * Bump the Standards-Version to 4.6.0, no changes needed.
  * Set the watch file version to 4.
  * Setting the branch in the watch file to the fixed version 6.0.
  * Merging upstream version 6.0.0.
  * Use same debhelper compat as for server and client.

 -- Mathias Behrle <email address hidden>  Tue, 19 Oct 2021 12:12:14 +0200

Upload details

Uploaded by:
Debian Tryton Maintainers
Uploaded to:
Sid
Original maintainer:
Debian Tryton Maintainers
Architectures:
all
Section:
misc
Urgency:
Medium Urgency

See full publishing history Publishing

Series Pocket Published Component Section

Builds

Jammy: [FULLYBUILT] amd64

Downloads

File Size SHA-256 Checksum
tryton-modules-account-payment-clearing_6.0.0-1.dsc 2.7 KiB dd4d4340a832f2f15597a6f7349dd0196194369aa50fbab1eee95a03d6f700b6
tryton-modules-account-payment-clearing_6.0.0.orig.tar.gz 31.1 KiB c03682b82526e86877cc678c2d45ef2025f2d6827542c6d14016670aee737237
tryton-modules-account-payment-clearing_6.0.0.orig.tar.gz.asc 506 bytes 36b7762488d3faafddb1f17926527e8b7af3a8639ba6ce1208e0d28e1ed81b4a
tryton-modules-account-payment-clearing_6.0.0-1.debian.tar.xz 12.4 KiB 6ca63566b4acc3ebc0f4327b10319b5f243b646a91a1d13c3a0d2b1ca1eb2bf0

Available diffs

No changes file available.

Binary packages built by this source

tryton-modules-account-payment-clearing: Tryton Application Platform (Account Payment Clearing 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 can be used to track the correct state of invoice states and
 payable/receivable amounts in the time between the payment order and the
 receival of the bank statement.
 It adds the possibility to generate account moves on successful payments
 between the receivable/payable account and a clearing account on the
 payment journal. The clearing account will be used on statement lines linked
 to those payments.