first commit

modules/account_invoice/tryton.cfg

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+[tryton]
+version=7.8.2
+depends:
+    account
+    account_product
+    company
+    currency
+    ir
+    party
+    product
+    res
+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.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