The Purchase Request Quotation Tryton module allows users to ask quotations from selected purchase requests to different suppliers. Each request will collect quotation information from the supplier.

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

The Purchase Amendment Tryton module allows you to change purchases that are being processed and keep track of the changes. An amendment is composed of action lines which can:

• recompute taxes (if the supplier tax rules or product taxes have changed),

• change the payment term,

• change the party and the address,

• change the warehouse, or

• change a purchase line: (product, quantity and unit of measure, unit price or description).

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 Inbound Email Tryton module allows defining rules to apply to inbound e-mails.

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

This package provides a Tryton module that defines the concepts of company and employee and extend the user model.

The Sale Complaint Tryton module defines the Complaint model.

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 Authentication SAML Tryton module allows delegating the user authentication to an identity provider via SAML.

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

The Currency RS Tryton module adds the Serbian National Bank as a source for currency exchange rates.

The Account Payment Braintree Tryton 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.

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

The Account Invoice Secondary Unit Tryton module adds a secondary unit of measure on invoice line.

The Document Incoming OCR Tryton module provides the basis to interact with OCR services.

This package provides a Tryton module that adds the fundamentals required to analyse accounting using multiple different axes.

The Sale Amendment Tryton module allows you to change sales that are being processed and keep track of the changes. An amendment is composed of action lines which can:

The Project Plan Tryton module adds planning features on top of the Project module.

The Bank Tryton module defines the concept of bank and account.

The Edocument UN/CEFACT Tryton module implements electronic document from UN/CEFACT. Supported formats are:

• Cross-Industry-Invoice (16B-CII)

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 Advance Payment Tryton module adds support for advance payment management on the sale.