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

The Sale Promotion module allows applying promotions on a sale based on criteria.

The Production Work Timesheet Tryton module allows entering a timesheet for production works.

The Sale Promotion Coupon Tryton module adds coupon to the promotions.

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

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

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 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.

The Sale Promotion Coupon Payment Tryton module includes the identical parties from the payments to count usage per party.

The Sale Opportunity Tryton module defines the lead/opportunity model.

The Stock Location Sequence Tryton module adds ordering to location.

The Product Price List Dates Tryton module adds start date and end date conditions to the price list lines.

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 Analytic Sale Tryton module allows setting analytic accounts on a sale line.

The Account Credit Limit Tryton module for manages credit limit of parties.

The Account Statement CODA Tryton module implements the import of CODA files as statement. CODA is a standard defined by Belgian "febelfin".

The Analytic Purchase Tryton module allows setting analytic accounts on a purchase line.

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

The Stock Package Shipping UPS Tryton module allows you to generate the UPS labels per package using the UPS webservices.

The Production Routing Tryton module defines the routings for production: Routing, Step and Operation.

The Stock Product Location Tryton module adds on the product form a list of preferred location by warehouse. This list is used when a supplier shipment is received: the auto-generated Inventory Moves will use as default destination the preferred locations associated to the current warehouse.

The Account Deposit Tryton module adds support for deposit accounting.

A deposit is an amount paid by the customer prior to the company providing it with services or goods. A wizard on invoice allows recalling a prior deposit of the party.