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python3-trytond-account-dunning-letter-7.4.1-1.lbn36.noarch
Account Dunning Letter Module The account_dunning_letter module generates a
dunning letter after the process of dunnings for those who are at a level with
*Print on Letter* checked.
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python3-trytond-account-es-sii-7.4.2-2.lbn36.noarch
The Account Spanish SII Module allow to send invoices to the SII
portal.
This is legal requirement for some Spanish Companies.
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python3-trytond-account-eu-7.4.0-1.lbn36.noarch
Account Europe Module The account_eu module implements common accounting
requirements in Europe. It includes: - EC Sales List (ESL)
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python3-trytond-account-fr-7.4.0-1.lbn36.noarch
French Account Module The French account module defines the standard chart of
accountA wizard allows to generate the FEC file for a fiscal year.Configuration
*************The account_fr module uses the section account_fr to retrieve some
parameters:- fec_opening_code: defines the journal code for the opening balance
in the FEC file. The default value is OUV.- fec_opening_name: defines the...
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python3-trytond-account-fr-chorus-7.4.0-2.lbn36.noarch
The account_fr_chorus module allows to send invoices through the Chorus Pro portal.
If the party is checked for Chorus Pro, all posted customer invoices are queued to be sent.
A cron job will send them every 15 minutes by default using the credential from
the accounting configuration.
Configuration
The account_fr_chorus module uses the section account_fr_chorus to retrieve
the path of the SSL certificates.
certificate: the path to the SSL certificate.
privatekey: the path to the SSL private key.
Warning
The private key must be unencrypted.
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python3-trytond-account-invoice-7.4.2-1.lbn36.noarch
Account Invoice Module The *Account Invoice Module* adds the concept of
invoicing to Tryton. It allows the creation of customer and supplier invoices,
and can handle the payment terms related to the invoices and show when they
have been paid.
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python3-trytond-account-invoice-correction-7.4.0-2.lbn36.noarch
The account invoice correction module adds a wizard on invoice which allows
select lines for which the unit price must be corrected.
A new invoice is created with those lines in double: once with the original
quantity, once with the inverted quantity.
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python3-trytond-account-invoice-defer-7.4.0-2.lbn36.noarch
The Account Invoice Defer Module allow to defer the expense or the revenue of
an invoice line over many periods.
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python3-trytond-account-invoice-history-7.4.0-1.lbn36.noarch
Account Invoice History Module The account invoice history module activates the
historization of the invoice and its related fields.
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python3-trytond-account-invoice-line-standalone-7.4.0-1.lbn36.noarch
Account Invoice Line Standalone Module The account invoice line standalone
module allows to create invoice line not linked to an invoice.
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