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python3-trytond-sale-blanket-agreement-7.6.0-1.lbn36.noarch: doc/index.rst

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.

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

python3-trytond-sale-7.6.1-1.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.

python3-trytond-quality-7.6.1-1.lbn36.noarch: The Quality Module enables quality to be controlled by configuring control points and inspecting against these when certain operations are performed.

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...

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.

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:...

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:

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...

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.

python3-trytond-purchase-price-list-7.6.0-1.lbn36.noarch: The Purchase Price List Module allows price lists to be defined for suppliers.

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.

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.

python3-trytond-purchase-blanket-agreement-7.6.0-1.lbn36.noarch: doc/index.rst

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.

python3-trytond-purchase-7.6.1-1.lbn36.noarch: Purchase Module The *Purchase Module* provides everything that is required to create and manage purchases made by the company. It adds the idea of a purchase to Tryton, and allows it to be tracked as it moves through various states from draft to done. It makes it easy to create supplier shipments for the purchase, and includes the ability to automatically create related supplier invoices.

python3-trytond-project-revenue-7.6.0-1.lbn36.noarch: Project Revenue Module The project revenue module computes revenue and cost per task and project. The revenue uses the list price of the product. If the product's unit of measure is time based, the revenue is computed as the product of the price and the hours of effort otherwise the price is considered as fixed. The cost is computed by summing the cost of all the linked time sheets and the...

python3-trytond-project-plan-7.6.0-1.lbn36.noarch: Project Plan Module The Project Plan module adds planning features on top of the ProjectAllocation **********An allocation links together an employee, a task and a percentage. It defines which part of his time the employee should dedicate to thisWork The Work model is extended to support planning features:- Tasks dependencies: Each work may have predecessor and successors. Predecessor and...

python3-trytond-project-invoice-7.6.0-1.lbn36.noarch: Project Invoice Module The Project Invoice module adds invoice methods on project. The methods are:- Manual: Tryton doesn't create any invoice. - On Effort: The invoices are created based on the *Effort* hours for all children works with 100% progress. - On Progress: The invoices are create proportionally to the *Progress* of the *Effort* hours of each children work. - On Timesheet: The...

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