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python3-trytond-purchase-request-7.4.1-1.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-7.4.0-2.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-7.4.0-1.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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BastionLinux 36
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python3-trytond-purchase-secondary-unit-7.4.0-2.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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BastionLinux 36
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python3-trytond-purchase-shipment-cost-7.4.0-1.lbn36.noarch
Purchase Shipment Cost Module The purchase_shipment_cost module adds shipment
cost to *Supplier Shipment*.One field is added to *Carrier*:- *Carrier Cost
Allocation Method*: The method used to allocate the cost on each lines of the
shipment. - *By Value*: The cost will be allocated according to the value of
each line. (The value is: *Quantity* * *Unit Price*)Three new fields are added
to...
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python3-trytond-quality-7.4.1-2.lbn36.noarch
The Quality Module enables quality to be controlled by configuring control
points and inspecting against these when certain operations are performed.
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python3-trytond-sale-7.4.2-1.lbn36.noarch
Sale Module The *Sale Module* helps organise and manage sales made by the
company. It adds the concept of a sale to Tryton and allows it to be tracked
through its states from draft to done. It also oversees the creation of
customer shipments and invoices for the sales, and allows reports to be
generated that contain aggregated sales figures.
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python3-trytond-sale-advance-payment-7.4.0-2.lbn36.noarch
The sale_advance_payment module adds support for advance payment management on
the sale.
The module adds a new document: the Advance Payment Term that defines how the
shipment or the supply processes should be managed. Either process can be
completely delayed until the advance payments are paid.
Two new fields are added to Sale:
Advance Payment Term
Advance Payment Conditions
The conditions are computed at the quotation of the sale if a payment term is
set.
When the sale is processed the advance payment invoices are created, final
invoices will be generated when this advance payment invoices are paid. Those
invoices will take into the account the amount previously paid by the customer.
Warning
If an advance payment invoice is cancelled and not recreated when
processing the exception. The condition of the cancelled invoice will be
concidered as met.
Advance Payment Term
It defines how advance payment invoices should be created and what they block
until they are paid.
Name: The nam
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python3-trytond-sale-amendment-7.4.1-2.lbn36.noarch
The sale amendment module allows you to change sales that are being processed
and keep track of the changes.
An amendment is composed of action lines which can:
Recompute taxes (if the customer tax rules or product taxes have changed).
Change the payment term
Change parties and addresses
Change the warehouse
Change a sale 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 sale is updated and given a new revision.
Generated documents (like shipments 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-sale-blanket-agreement-7.4.0-2.lbn36.noarch
doc/index.rst
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