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python3-trytond-purchase-amendment-7.6.0-1.lbn36.noarch
The purchase amendment module allows you to change purchases that are being
processed and keep track of the changes.
An amendment is composed of action lines which can:
Recompute taxes (if the supplier tax rules or product taxes have changed)
Change the payment term
Change the party and the address
Change the warehouse
Change a purchase line:
the product (for one with the same UoM category)
the quantity and unit of measure
the unit price
the description
When the amendment is validated the purchase is updated and given a new
revision. Generated documents (like moves and invoices) that are still in a
draft state are replaced with new ones based on the new values.
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python3-trytond-purchase-blanket-agreement-7.6.0-1.lbn36.noarch
doc/index.rst
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python3-trytond-purchase-history-7.6.0-1.lbn36.noarch
The purchase history module activates the historization of the purchase and
adds a revision counter which increases each time the purchase is reset to
draft.
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python3-trytond-purchase-invoice-line-standalone-7.6.0-1.lbn36.noarch
Purchase Invoice Line Standalone Module The purchase invoice line standalone
module makes purchase to generate invoice lines instead of invoices.
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python3-trytond-purchase-price-list-7.6.0-1.lbn36.noarch
The Purchase Price List Module allows price lists to be defined for
suppliers.
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python3-trytond-purchase-product-quantity-7.6.0-1.lbn36.noarch
The Purchase Product Quantity Module permits to enforce the minimal and the
rounding of quantity purchased per supplier from purchase request.
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python3-trytond-purchase-request-7.6.0-1.lbn36.noarch
Purchase Request Module The Purchase Request module introduces the concept of
Purchase Requests which are central points to collect purchase requests
generated by other process from Purchase Request ****************A purchase
request defines the need to purchase a product. It is linked to a warehouse and
possibly a supplier, it contains a ideal purchase date and an expected supply
date. A...
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python3-trytond-purchase-request-quotation-7.6.0-1.lbn36.noarch
The Purchase Request for Quotation module allows users to ask quotations
from selected purchase requests to different suppliers.
Each request will collect quotation information from the supplier.
The selection of the quotation is done by taking either the
preferred_quotation field if not empty otherwise the first one ordered
from the received quotations.
Quotation
Supplier: The supplier.
Company: The company which issue the request quotation.
Supplier Address: The address of the supplier.
Lines:
Product: An optional reference to the product to quote.
Description: The description of the product to quote.
Supply Date: The expected date to supply.
Quantity: The quantity to quote.
Unit: The unit of measure in which is expressed the quantity.
Unit Price: The unit price of the product expressed in the currency.
Currency: define the currency to use for this quotation. All product prices
will be computed accordingly.
State: The state of the quotation. May take one of the following
values:
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python3-trytond-purchase-requisition-7.6.0-1.lbn36.noarch
Purchase Requisition Module The Purchase Requisition module allows users to
create their purchase requisitions. Those requisitions will be approved or
rejected by the Approval group. On approval, purchase requests will be
created.Requisition ***********- Employee: The requester. - Description: The
description of the purchase requisition. - Supply Date: The expected date to
supply. - Currency:...
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python3-trytond-purchase-secondary-unit-7.6.0-1.lbn36.noarch
The purchase secondary unit module adds a secondary unit of measure on purchase
lines.
The secondary quantity and unit price are kept synchronized with the quantity
and unit price.
The secondary unit is defined on the product supplier or on the product with
its factor against the purchase unit.
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