This package provides a Tryton module that adds link between invoice lines and stock moves. The unit price of the stock move is updated with the average price of the posted invoice lines that are linked to it.

The Product Price List Parent Tryton module adds a parent to the price list and the keyword `parent_unit_price` for the formula which contains the unit price computed by the parent price list.

The Account Invoice Secondary Unit Tryton module adds a secondary unit of measure on invoice line.

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

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

The Stock Location move Tryton module allows defining some Locations as movable (like palette).

The Purchase Blanket Agreement Tryton module manages long-term contracts with suppliers to purchase a specific quantity of products with multiple orders over a period.

The Stock Lot Unit Tryton module allows defining a unit and quantity on stock lot.

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

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

This package provides the German SKR03 chart of accounts for Tryton.

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

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 Bank Tryton module defines the concept of bank and account.

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 Account Statement SEPA Tryton module implements the import of the CAMT.052, CAMT.053 and CAMT.054 SEPA files as statement.

The Sale Invoice Grouping Tryton module adds an option to define how invoice lines generated from sales will be grouped.

This package provides a Tryton module for managing marketing mailing lists.

The Timesheet Cost Tryton module adds cost price per employee.

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

• Cross-Industry-Invoice (16B-CII)

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 Account Stock Shipment Cost Tryton module allocates shipment cost based on invoice.

The Stock Supply Day Tryton module adds a Week Days list on the Product Supplier form. This allows restricting the supply week days for each supplier on each product. If no days are defined for a supplier a supplying may happens at any day of the week.

The Account Tax Cash Tryton module allows making a tax report on cash basis.