Modified items

All recently modified items, latest first.

python3-trytond-account-payment-clearing-7.6.0-1.lbn36.noarch: Account Payment Clearing Module The account_payment_clearing module allows to generate account move when a payment is succeeded between the receivable/payable account to a clearing account defined on the payment journal.The clearing account will be used for statement lines which are linked to such If a delay is configured on journal for posting, a scheduled task will post automatically...

python3-trytond-account-payment-braintree-7.6.0-1.lbn36.noarch: The account_payment_braintree module allows receipt of payments using Braintree. It uses the Drop-in UI in a checkout form to handle the payment method nonce for card and other supported payment methods. Account The Account stores the information about the Braintree account like the merchant ID, the public and secret keys etc. The account’s webhook endpoint is the URL used by Braintree’s webhooks. If no webhook is setup, disputes will not update existing payments. Customer The Customer allows parties to be registered as Braintree customers. The checkout/add card button opens the Braintree Drop-in UI form. A scheduled task runs every hour to create new customers on Braintree and another to delete them if they have become inactive. Journal The journal has a new field to store the Braintree account if the process method is set to “Braintree”. Payment The payment also has a checkout button which opens the Braintree Drop-in UI form. A payment can be processed using a nonce or a payme

python3-trytond-account-payment-7.6.1-1.lbn36.noarch: Account Payment Module The account_payment module allows to generate grouped payments for receivable or payable Account Move Lines.Payment A Payment defines the attempt to pay an amount to a party or to receive an amount from a party. It is mainly defined by:- Journal. - Payable - Receivable- Line. - Amount.- Description.A payment can be created from an payable or receivable *Account Move...

python3-trytond-account-move-line-grouping-7.6.0-1.lbn36.noarch: The Account Move Line Grouping Module adds a view that displays move lines grouped.

python3-trytond-account-invoice-watermark-7.6.0-1.lbn36.noarch: The Account Invoice Watermark Module adds a draft or paid watermark to the printed invoice.

python3-trytond-account-invoice-stock-7.6.0-1.lbn36.noarch: Account Invoice Stock Module The *Account Invoice Stock Module* links together invoice lines and stockThis allows a stock move's unit price to be updated from the average price of the linked invoice lines.

python3-trytond-account-invoice-secondary-unit-7.6.0-1.lbn36.noarch: The account invoice secondary unit module adds a secondary unit of measure on invoice line.

python3-trytond-account-invoice-line-standalone-7.6.0-1.lbn36.noarch: Account Invoice Line Standalone Module The account invoice line standalone module allows to create invoice line not linked to an invoice.

python3-trytond-account-invoice-history-7.6.0-1.lbn36.noarch: Account Invoice History Module The account invoice history module activates the historization of the invoice and its related fields.

python3-trytond-account-invoice-defer-7.6.0-1.lbn36.noarch: The Account Invoice Defer Module allow to defer the expense or the revenue of an invoice line over many periods.

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.

python3-trytond-account-invoice-7.6.0-1.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.

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.

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...

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)

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.

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.

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:-...

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.

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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