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

• Cross-Industry-Invoice (16B-CII)

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

The Stock Location Sequence Tryton module adds ordering to location.

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

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

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

The Marketing Tryton module defines the fundamentals for marketing modules.

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

The Account Stock Landed Cost Tryton module allows allocating landed cost on Supplier Shipments after their reception.

The Product Cost Warehouse Trython module allows the cost price of products to be calculated separately for each warehouse.

The Commission Tryton module allows manageing a commission for sales agents. A commission move is created when posting the invoice, following the agent's commission plan.

The Sale Payment Tryton module extends Sale to allow payments prior to the creation of any invoice.

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 Sale Gift Card Tryton module manages the selling and redeeming of gift cards.

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 Carrier Percentage Tryton module adds a cost method "on percentage" on carrier.

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 Sale Product Quantity Tryton module permits enforcing the minimal and the rounding of quantity sold per product.

The Stock Lot Sled Tryton module adds the "Shelf Live Expiration Date" anf "Expiration Date" on "lot of products". When the shelf life of a lot expires in less than the configured shelf life delay, it is no more used to compute the forecast quantity of the stock.

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.