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

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

The Marketing Automation Tryton module allows marketing actions to be automated. It is based on scenarios and activities that are executed on selected records.

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

The Account Consolidation Tryton module allows consolidate accounting report of multiple companies.

This package provides a Tryton module that defines the fundamentals for all stock management situations: Locations where products are stored, moves between these locations, shipments for product arrivals and departures and inventory to control and update stock levels.

The Stock Inventory Location Tryton module adds a new wizard "Create Inventories" under the "Inventories" sub-menu.

The Sale Secondary Unit Tryton module adds a secondary unit of measure on sale lines. The secondary quantity and unit price are kept synchronized with the quantity and unit price. The secondary unit is defined on the product with its factor against the sale unit.

The Account Stock EU Tryton module is used to generate the Intrastat declarations every month.

The Account Stock Continental Tryton module adds the continental accounting model for stock valuation.

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

This package provides a Tryton module that defines lot of products.

The account payment sepa cfonb Tryton module adds CFONB flavors to SEPA messages.

The Marketing Campaign Tryton module helps collecting data about marketing campaigns.

The LDAP Authentication Tryton module allows authenticating users via a LDAP server.

This package provides a Tryton module for generating accounting moves as fees when processing dunning.

This package provides a Tryton module that defines the Purchase model.

The Sale Supply Drop Shipment Tryton module adds a drop shipment option on product supplier if "supply on request" is checked. When checked, the purchase request and the linked purchase have the address of customer as Delivery Address; at the confirmation of the purchase a drop shipment is created and linked to both the purchase and the sale.

The Product Cost History Tryton module adds a `Cost History` relate on the product form, showing the cost price evolution of the product. The history is based on the cost price stored on the incoming stock moves for goods and assets and based on the history table for service. When a historic cost price is needed, the value is taken from this history for goods and assets.

The Document Incoming Invoice Tryton module creates supplier invoices from incoming documents.

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

The Account Tax Non Deductible Tryton module allows to define non-deductible taxes and reports them.

The Production Work Timesheet Tryton module allows entering a timesheet for production works.