tryton-do/tryton: Private Tryton customization repository for reviewed Dominican localization and controlled upstream integration. - tryton - Fundación Un País Mejor

tryton-do/tryton

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Cédric Krier 61fa8dd78a Add tag 6.2.0 [skip ci]

2021-11-01 17:31:46 +01:00

Move carrier and cost from sale_shipment_cost to stock_shipment_cost

2021-05-19 12:44:43 +02:00

Update translations [skip ci]

2021-10-30 11:32:03 +02:00

Define default shipment cost method by party

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Define default shipment cost method by party

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__init__.py

Define default shipment cost method by party

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.drone.yml

Add support for Python 3.9

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.flake8

Ignore flake8 E741

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.hgtags

Add tag 6.2.0 [skip ci]

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account.py

Create invoice line cost for shipment from sale line

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CHANGELOG

Prepare release 6.2.0 [skip ci]

2021-11-01 17:31:46 +01:00

COPYRIGHT

Prepare release 6.0.0 [skip ci]

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exceptions.py

Add ir.message and use custom exceptions

2018-12-29 14:20:29 +01:00

LICENSE

Initial commit of sale_shipment_cost module

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MANIFEST.in

Merge README and doc and remove INSTALL

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message.xml

Create invoice line cost for shipment from sale line

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party.py

Define default shipment cost method by party

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party.xml

Define default shipment cost method by party

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README.rst

Merge README and doc and remove INSTALL

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sale.py

Define default shipment cost method by party

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sale.xml

Exclude by default shipment cost from promotion amount

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setup.py

Move carrier and cost from sale_shipment_cost to stock_shipment_cost

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stock.py

Create invoice line cost for shipment from sale line

2021-10-11 18:47:59 +02:00

stock.xml

Add carrier on shipment list view

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tox.ini

Add default value for CI env

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tryton.cfg

Prepare release 6.2.0 [skip ci]

2021-11-01 17:31:46 +01:00

README.rst

Sale Shipment Cost Module
#########################

The sale_shipment_cost module adds shipment cost for sale.

Two new fields are added to *Sale* and *Sale Configuration*:

- *Carrier*: The carrier used for the sale.
- *Shipment Cost Method*: The method used to compute the cost.

    - *On Order*: The cost will be invoiced once for the sale.
    - *On Shipment*: The cost will be invoiced for each shipments.
    - *None*: The cost will not be invoiced to the customer but added to the
      outgoing moves cost.

At the quotation if a carrier is selected a new line is appended with the
shipment cost but the added line can be modified when going back to draft.