The Account Payment Clearing Tryton module allows generating an account move when a payment succeeded between the receivable/payable account to a clearing account defined on the payment journal.

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

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 Carrier Subdivision Tryton module extends the carrier selection pattern with

• the warehouse Subdivision,

• the customer Subdivision,

• a regular expression to match against warehouse postal code and

• A regular expression to match against customer postal code.

These can be used to restrict the usage of a carrier to a specific subdivision or a specific postal code.

The Account Payment Stripe Tryton module for receiving payments from Stripe. It uses Stripe.js and Stripe Elements in a checkout form to handle Setup Intent and Payment Intent by card.

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

The Sale Supply Production Tryton module adds a "supply on sale" option to producible products. If checked, it will generate a production request for each sale line of this product regardless of the stock levels. Once the products are produced they are assigned to the customer shipments. If the production request is cancelled, the sale goes back to the default supply method.

The Account Stock Shipment Cost Weight Tryton module adds “by weight” as allocation method on shipment cost.

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

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

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.

This package provides a Tryton module that introduces the concept of Purchase Requests which are central points to collect purchase requests generated by other process from Tryton.

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

The Purchase Product Quantity Tryton module permits to enforce the minimal and the rounding of quantity purchased per supplier from purchase request.

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

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

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

The Web Shop Tryton module facilitates storing configuration of an online web shop.

The Stock Supply Production module adds automatic supply mechanisms via production request.

The Party Avatar Tryton module adds an avatar to each party.

This Tryton module provides the back-end to integrate with Vue Storefront 1.x.

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.