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python3-trytond-sale-complaint-7.4.0-1.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-7.4.1-1.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-7.4.0-2.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-7.4.0-1.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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python3-trytond-sale-gift-card-7.4.0-2.lbn36.noarch
The Sale Gift Card Module manages the selling and redeeming of gift cards.
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python3-trytond-sale-history-7.4.0-2.lbn36.noarch
The sale history module activates the historization of the sale and adds a
revision counter which increases each time the sale is reset to draft.
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python3-trytond-sale-invoice-date-7.4.0-2.lbn36.noarch
The Sale Invoice Date Module fills the invoice date of invoices created by sales.
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python3-trytond-sale-invoice-grouping-7.4.0-1.lbn36.noarch
Sale Invoice Grouping Module The sale_invoice_grouping module adds an option to
define how invoice lines generated from sales will be grouped.A field is added
to the *Party*:- *Sale Invoice Grouping Method*: The method used when grouping
invoice lines.If the Standard method is used, invoice lines generated will be
added to the first matching invoice found. If no invoice matches sale
attributes...
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python3-trytond-sale-opportunity-7.4.1-1.lbn36.noarch
Sale Opportunity Module The sale_opportunity module defines the
lead/opportunity model.Lead/Opportunity ****************The lead and
opportunity are defined by the same record but with different state. Depending
on the state, fields of the record become mandatory. Here is the extensive list
of the fields, most of them are optional:- Party: The customer. - Contact: The
contact who placed the...
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python3-trytond-sale-payment-7.4.0-2.lbn36.noarch
The sale_payment module extends Sale to allow payments prior to the creation
of any invoice.
A field Payments is added on the sale which can be filled in quotation state.
The sale can not be reset to draft or cancelled if there are no failed payment
linked.
The payment authorization of the full sale amount is used as confirmation of
the sale.
When an invoice from a sale is posted, its payments are used to pay invoice’s
Lines to Pay.
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