This package provides a Tryton module to send invoices through the French 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.

The Sale Blanket Agreement Tryton module manages long-term contracts with customers to sell a specific quantity of products with multiple orders over a period.

The Sale Product Recommendation Association Rule Tryton module implements recommendation based on association rule learning from previous sales.

The Product Price List Parent Tryton module adds a parent to the price list and the keyword `parent_unit_price` for the formula which contains the unit price computed by the parent price list.

The Analytic Purchase Tryton module allows setting analytic accounts on a purchase line.

The Product Image Attribute Tryton module adds attributes to product images.

The Account Statement Tryton module allows booking statements. Statement can be used for bank statement, cash daybook etc.

The Sale Product Recommendation Tryton module provides facilities to implement recommendation of products on sale.

The Account BE Tryton module defines the standard chart of account for Belgium.

The Account Stock Shipment Cost Tryton module allocates shipment cost based on invoice.

The Sale Tryton 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.

The Account Cash Rounding Tryton module allows cash amounts to be rounded using the cash rounding factor of the currency.

The Carrier Subdivision Tryton module extends the carrier selection pattern with

• the warehouse Subdivision,

• the customer Subdivision,

• a regular expression to match against warehouse postal code and

• A regular expression to match against customer postal code.

These can be used to restrict the usage of a carrier to a specific subdivision or a specific postal code.

The Account Stock Landed Cost Tryton module allows allocating landed cost on Supplier Shipments after their reception.

The Sale Credit Limit Tryton 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.

The Sale Supply Production Tryton module adds a "supply on sale" option to producible products. If checked, it will generate a production request for each sale line of this product regardless of the stock levels. Once the products are produced they are assigned to the customer shipments. If the production request is cancelled, the sale goes back to the default supply method.

The Carrier Weight Tryton module adds a cost method "on weight" on carrier. The price is computed by finding the line for which the weight is greater or equal but smaller than the next line.

The Account Move Line Grouping Tryton module adds a view that displays move lines grouped.

The Sale Price List Tryton module adds support for price list on sale. A price list can be set per party or as default.

This package provides a Tryton module for managing marketing mailing lists.

The Purchase History Tryton module activates the historization of the purchase and adds a revision counter which increases each time the purchase is reset to draft.

The Party Relationship Tryton module allows defining different types of relations between parties.

The Account Credit Limit Tryton module for manages credit limit of parties.

The Account Payment Stripe Tryton module for receiving payments from Stripe. It uses Stripe.js and Stripe Elements in a checkout form to handle Setup Intent and Payment Intent by card.