This package provides a Tryton module for generating accounting moves as fees when processing dunning.

The Production Tryton module defines basics for production management: Bill of material and production order.

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

The Sale Price List Tryton module adds support for price list on sale. A price list can be set per party or as default.

The Sale Product_Customer Tryton module defines customer's names and codes for products or variants.

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

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 Sale Product Recommendation Association Rule Tryton module implements recommendation based on association rule learning from previous sales.

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

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.

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

The Product Classification Taxonomic Tryton module adds the taxonomic classification to the products.

This package provides a Tryton module that defines lot of products.

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

The Web Shop Vue Storefront Stripe Tryton module provides support of Stripe payment for Vue Storefront integration.

This package provides a Tryton module for (counter)parties and addresses.

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

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

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

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

The Sale Invoice Date Tryton module fills the invoice date of invoices created by sales.

The Notification Email Tryton module allows defining email templates which will be sent to a list of recipients when a trigger is fired on a record event. Extra reports from the same record can be attached to the email.