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python3-trytond-purchase-shipment-cost-7.6.0-1.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-7.6.0-1.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-7.6.0-1.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-7.6.0-1.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-7.6.0-1.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-7.6.0-1.lbn36.noarch
doc/index.rst
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python3-trytond-sale-complaint-7.6.0-1.lbn36.noarch
Sale Complaint Module The sale_complaint module defines Complaint
model.Complaint *********The complaint is mainly defined by a customer which
complains about a sale or an invoice. Actions can be taken to solve the
complaint. Here is the extensive list of the fields, most of them are
optional:- Customer: The customer. - Address: The main address of the customer.
- Date: The date the complaint...
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python3-trytond-sale-credit-limit-7.6.0-1.lbn36.noarch
Sale Credit Limit The sale_credit_limit module adds confirmed sale but not yet
invoiced to the "Credit Amount" of the Party and check the credit limit of the
party when confirming a sale.
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python3-trytond-sale-discount-7.6.0-1.lbn36.noarch
The sale_discount module adds discount on sale line.
Two discount fields are added to the sale line to define a discount as rate and
as amount between a base price and the unit price.
The base price is filled automatically with the list price of the product.
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python3-trytond-sale-extra-7.6.0-1.lbn36.noarch
Sale Extra The sale_extra module allows to add extra line on sale based on
criteria.The extra products are added when the sale goes into quotation but the
added lines can be modified when going back to draft.The criteria are defined
by the *Sale Extras* of the *Price List*.Sale Extra **********Each matching
*Sale Extra* is evaluated to add an extra line. The criteria are the fields:-
*Price...
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