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 Quality Tryton module enables quality to be controlled by configuring control points and inspecting against these when certain operations are performed.

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

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

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

The Stock Package Shipping MyGLS Tryton module allows package labels to be generated for shipments using MyGLS webservices.

The Sale Stock Quantity Tryton module checks the stock quantity of the products when quoting a sale. The check will warn the user if the forecast quantity at the sale date (and further dates until next supply) is lower than the quantity sold by considering other sales and the stock forecasts.

The Document Incoming OCR Typless Tryton module provides integration with Typless online services.

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

The Account Payment SEPA Tryton module allows generating SEPA files for a Payment Group.

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 Account Spanish SII Tryton module allows sending invoices to the SII portal. This is legal requirement for some Spanish companies.

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 Sale Promotion Coupon Payment Tryton module includes the identical parties from the payments to count usage per party.

The Sale Extra Tryton module allows adding an extra line on sale based on criteria.

The Purchase Price List Tryton Module allows price lists to be defined for suppliers.

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

The Carrier Carriage Tryton module extends the support of carrier by adding carriers before and after the main carrier.

The Stock Product Location Tryton module adds on the product form a list of preferred location by warehouse. This list is used when a supplier shipment is received: the auto-generated Inventory Moves will use as default destination the preferred locations associated to the current warehouse.

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

The Analytic Sale Tryton module allows setting analytic accounts on a sale line.

The Project Tryton module provides the concepts of project and task and the basis for simple project management.

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 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.