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April 05-07 - Mercurial Paris Conference 2023 - One day of workshop dedicated to Heptapod and Mercurial usage and workflow. There are still places available for both workshops and talks!

  • TrytonTryton
  • TrytonTryton
  • Merge requests
  • Open 18
  • Merged 37
  • Closed 0
  • All 55
  • Add edocument_es_facturae and account_es_facturae modules
    !102 · created Jan 02, 2023 by Sergi Almacellas Abellana   accounting edocument type::feature
    • 0
    updated Mar 06, 2023
  • Add account_statement_mt940 module
    !130 · created Jan 07, 2023 by Cédric Krier   accounting type::feature
    • 0
    updated Mar 02, 2023
  • Set fiscalyear when changing reporting context company
    !145 · created Jan 09, 2023 by Sergi Almacellas Abellana   accounting type::feature
    • 5
    updated Jan 10, 2023
  • Draft: Add account_uk module
    !164 · created Jan 14, 2023 by David Harper   accounting type::feature
    • 0
    updated Jan 16, 2023
  • Remove searcher for invoice amounts
    !175 · created Jan 15, 2023 by Cédric Krier   accounting type::performance
    • 2
    • 0
    updated Feb 10, 2023
  • Add window domain on payment group
    !189 · created Jan 19, 2023 by Adrià Tarroja Caubet   accounting type::feature
    • 4
    updated Jan 21, 2023
  • Subtract payments related to payment lines on invoice amount to pay
    !241 · created Jan 27, 2023 by Sergi Almacellas Abellana   accounting type::behavior
    • 1
    • 0
    updated Feb 07, 2023
  • Support invoice payment and deposit with currency exchange
    !297 · created Feb 15, 2023 by Cédric Krier   accounting type::feature
    • 0
    updated Mar 08, 2023
  • Allow admin to refresh invoice report cache
    !302 · created Feb 16, 2023 by Maxime Richez   accounting type::feature
    • 7
    updated Mar 24, 2023
  • Split line also when amount to pay of invoice is zero
    !323 · created Feb 21, 2023 by Cédric Krier   accounting type::feature
    • 0
    updated Feb 21, 2023
  • Do not set line payment nor payment group when empty
    !349 · created Mar 08, 2023 by Sergi Almacellas Abellana   accounting type::behavior
    • 0
    updated Mar 08, 2023
  • Check None line fields before computing sale credit amount
    !356 · created Mar 09, 2023 by Adrià Tarroja Caubet   accounting type::feature
    • 3
    updated Mar 12, 2023
  • Add reconcile and unreconcile from general ledger lines
    !369 · created Mar 13, 2023 by Cédric Krier   accounting type::feature
    • 0
    updated Mar 13, 2023
  • Do not consider as valid mandate linked to an inactive account number
    !370 · created Mar 13, 2023 by Cédric Krier   accounting type::behavior
    • 2
    updated Mar 14, 2023
  • Set analytic lines on account move from asset update
    !382 · created Mar 17, 2023 by Cédric Krier   accounting type::behavior
    • 1
    • 1
    updated Mar 20, 2023
  • Show payment amount and payments on account move line form
    !393 · created Mar 24, 2023 by Cédric Krier   accounting type::feature
    • 0
    updated Mar 24, 2023
  • Ensure clearing account is from the same company as the payment journal
    !394 · created Mar 24, 2023 by Cédric Krier   accounting type::behavior
    • 0
    updated Mar 24, 2023
  • Hide pay button on invoice if there is no payment method
    !395 · created Mar 24, 2023 by Cédric Krier   accounting type::feature
    • 0
    updated Mar 24, 2023