The Stock Supply Forecast Tryton module takes forecast into account to compute purchase requests.

The Product Kit Tryton Module adds kits and components to products. This enables a defined set of products to be sold or purchased using a single line.

The Stock Split Tryton module adds on the stock move a wizard that allows splitting them. The move is split into moves of Quantity. If Counts is set, it will be split only this number of times. On occasion there can be a move with the remaining quantity.

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

The Account Statement AEB43 Tryton module implements the import of Norm 43 files as statement. Norm 43 is a standard defined by the Spanish banking association.

The Stock Assign Manual Tryton module adds a wizard on shipments and production that allows you to decide from which precise location to pick products.

The Sale Product_Customer Tryton module defines customer's names and codes for products or variants.

The Account Dunning Tryton module adds dunning for receivable move lines.

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

The Marketing Tryton module defines the fundamentals for marketing modules.

The Product Classification Tryton module defines the tools for other modules to create classifications of products. It adds a reference field classification to the product template.

The Account Invoice History Tryton module activates the historization of the invoice and its related fields.

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 Account Statement MT940 Tryton module implements the import of MT940 files as statements.

The Account Invoice Watermark Tryton module adds a "draft" or "paid" watermark to the printed invoice.

The Project Invoice Tryton module adds invoice methods on projects. 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 invoices are created based on the timesheets encoded on all children works.

This package provides the French standard chart of account for Tryton.

The Stock Supply Day Tryton module adds a Week Days list on the Product Supplier form. This allows restricting the supply week days for each supplier on each product. If no days are defined for a supplier a supplying may happens at any day of the week.

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

The Sale Shipment Tolerance module adds under and over shipment tolerance on the sale. If the quantity of a sale line is under shipped but inside the tolerance percentage, then the line will be considered as fully shipped and no back-order will be created. If the quantity of a sale line is over shipped more than the tolerance percentage, then a warning is raised.

The Customs Tryton module allows defining customs duty based on the tariff code.

The Project Revenue Tryton 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 linked purchase lines.

The Sale Complaint Tryton module defines the Complaint model.

The Sale Promotion module allows applying promotions on a sale based on criteria.