The Account Budget Tryton module provides the ability to set budgets for accounts over a defined period of time. These budgets can then be used to track the total amount from relevant transactions against the budgeted amount.

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

This package provides the Tryton GTK client.

This package provides a Tryton module that defines two concepts: Product Template and Product.

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 Stock Secondary Unit Tryton module adds a secondary unit of measure on the stock move.

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

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 Marketing Campaign Tryton module helps collecting data about marketing campaigns.

The Incoterm Tryton module is used to manage the Incoterms on sales, purchases and shipments. The module contains the Incoterm versions of 2010 and 2020.

The Product Image Tryton module adds images to each product and variant.

This package provides a Tryton module to send invoices through the French Chorus Pro portal.

If the party is checked for Chorus Pro, all posted customer invoices are queued to be sent. A cron job will send them every 15 minutes by default, using the credential from the accounting configuration.

The Account Consolidation Tryton module allows consolidate accounting report of multiple companies.

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

The Sale Blanket Agreement Tryton module manages long-term contracts with customers to sell a specific quantity of products with multiple orders over a period.

The Sale Advance Payment Tryton module adds support for advance payment management on the sale.

The Authentication SMS Tryton module allows users to authenticate via SMS. It adds a new authentication method sms, which can be used in the list of authentications in the session section of the configuration file.

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

The Account Statement OFX Tryton module implements the import of the OFX files as statement.

This package provides a Tryton module that defines the fundamentals for most of accounting needs.

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

The Production Split Tryton module adds on the production a wizard that allows splitting it. The production is split into productions of Quantity. If a count is set, it will be split only this number of times. On occasion there can be a production with the remaining quantity.

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

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