The Purchase Requisition Tryton module allows users to create their requests for product supply (purchase requisitions). Those requisitions will be approved or rejected by the approval group, whoich typically is the purchasing department. On approval, purchase requests will be created.

The Edocument UNECE Tryton module adds several codes from the UNECE. Supported formats are:

• Recommendation N°. 20 Codes for Units of Measure Used in International Trade

• 5153 Duty or tax or fee type name code

• 5305 Duty or tax or fee category code

The Timesheet Tryton module allows tracking the time spent by employees on various works. This module also comes with several reports that show the time spent by employees on works following various time periods.

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 Product Price List Tryton module provides formula to compute prices per product or category.

The Stock Shipment Cost Tryton Module adds a shipment cost on the outgoing moves which is calculated from the carrier purchase price. This cost is added to the product margin reports.

This package provides a Tryton module for generating dunning letters.

The Commission Waiting Tryton module allows generating an account move for each commission between the expense/revenue account to a waiting account defined on the agent.

The Web User Tryton module provides facilities to manage external user accessing from the web.

The Account Invoice Defer Tryton module allows deferring the expense or the revenue of an invoice line over many periods.

The Company Work Time Tryton module adds work time management.

The Company Work Time module adds 4 new fields (Hours per Work Day, Hours per Work Week, Hours per Work Month, Hours per Work Year) on the company form that allows defining how many hours are spent by an employee in a day, a week, a month and a year of work.

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 Party SIRET Tryton module adds the French company identification numbers SIREN and SIRET on party and address.

The Stock Forecast Tryton module provide a simple way to create stock moves toward customers with a date in the future. This allows other stock mechanisms to anticipate customer demand.

The Stock Location Sequence Tryton module adds ordering to location.

The Sale Promotion Coupon Tryton module adds coupon to the promotions.

The Dashboard Tryton module allows users to configure their dashboard.

This package provides a Tryton module for sending dunning emails.

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

The Production Work Tryton module allows managing a work order for each production. It also adds in the production cost for the work cost.

The Stock Quantity Issue Tryton module helps to solve stock quantity issues.

This package provides a Tryton module with countries.

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 Account Receivable Rule Tryton module allows defining rules to reconcile receivables between accounts.