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python3-trytond-account-be-7.4.0-1.lbn36.noarch
Belgian Account Module The Belgian account module defines the standard chart of
account.The module generates french and dutch chart of accounts / chart of
taxes. The french / dutch XML files are generated from the same original XML
file thanks to the localize.xsl XSLT script. The script will produce on the
standard output the desired XML file. The XSLT script can be launched with the
following...
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python3-trytond-account-budget-7.4.0-2.lbn36.noarch
The Account Budget Module provides the ability to set budgets for accounts
over a defined period of time.
These budgets can then be used to track the total amount from relevant
transactions against the budgeted amount.
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python3-trytond-account-cash-rounding-7.4.0-2.lbn36.noarch
The account_cash_rounding module allows cash amounts to be rounded using the
cash rounding factor of the currency.
When the invoice has to round the lines to pay, the exceeded amount is debited
or credited to the accounts defined on the accounting configuration.
Sales and invoices have the rounding activated by default based on the
accounting configuration flag. Purchase use the last purchase for the supplier
as the default value and transfer the value to the created invoices.
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python3-trytond-account-consolidation-7.4.0-2.lbn36.noarch
doc/index.rst
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BastionLinux 36
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python3-trytond-account-credit-limit-7.4.0-1.lbn36.noarch
Account Credit Limit The account_credit_limit module manages credit limit of
parties. A "Credit Limit Amount" is added on Party. The module allows to check
for a party: * If an amount will exceed his limit. * If a dunning has reached a
limit level.and then raises an error message or a warning if the user is part
of the "Account Credit Limit" group.
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python3-trytond-account-de-skr03-7.4.0-1.lbn36.noarch
German Account Module The German account module define the SKR03 chart of
account.
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python3-trytond-account-deposit-7.4.0-1.lbn36.noarch
Account Deposit Module The account_deposit module adds support for deposit
accounting. A deposit is an amount paid by the customer prior to the company
providing it with services or goods. A wizard on invoice allows to recall prior
deposit of the party.
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python3-trytond-account-dunning-7.4.0-1.lbn36.noarch
Account Dunning Module The account_dunning module adds dunning for receivable
move lines.Procedure *********A *Procedure* defines the dunning process with an
ordered list of levels. A dunning will raise from one level to an other by
selecting the next level that pass the test. The Procedure is set per *Party*
and a default one can be configured in the accounting configuration.Level A
*Level*...
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python3-trytond-account-dunning-email-7.4.1-2.lbn36.noarch
The account_dunning_email module sends a dunning email to the party email
contact after the process of dunnings for those which are at a level with Send
Email checked.
The template of the email is defined on the level.
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python3-trytond-account-dunning-fee-7.4.0-1.lbn36.noarch
Account Dunning Fee Module The account_dunning_fee module allows to generate
accounting moves as fees when processing dunning which are at a level with a
*Fee* defined.The accounting move debit the fee amount from the same account as
the due line and credit the revenue account of the product. Only one move is
created per dunning and level.Fee A *Fee* defines the parameters to apply the
fee:-...
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