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python3-trytond-account-dunning-7.6.0-1.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-7.6.0-1.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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BastionLinux 36
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python3-trytond-account-dunning-fee-7.6.0-1.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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python3-trytond-account-dunning-letter-7.6.0-1.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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BastionLinux 36
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python3-trytond-account-es-sii-7.6.0-1.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-7.6.0-1.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-7.6.0-1.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-7.6.0-1.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-7.6.1-1.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-7.6.0-1.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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