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The Quality Tryton module enables quality to be controlled by configuring control points and inspecting against these when certain operations are performed.
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.
This package provides a Tryton module for sending dunning emails.
The Sale Product Recommendation Tryton module provides facilities to implement recommendation of products on sale.
The Production Routing Tryton module defines the routings for production: Routing, Step and Operation.
The Account Payment Stripe Tryton module for receiving payments from Stripe. It uses Stripe.js and Stripe Elements in a checkout form to handle Setup Intent and Payment Intent by card.
The Sale Invoice Date Tryton module fills the invoice date of invoices created by sales.
The Sale Supply Drop Shipment Tryton module adds a drop shipment option on product supplier if "supply on request" is checked. When checked, the purchase request and the linked purchase have the address of customer as Delivery Address; at the confirmation of the purchase a drop shipment is created and linked to both the purchase and the sale.
This package provides a Tryton module for (counter)parties and addresses.
This package provides a Tryton module that defines the concepts of currency and rate.
The Sale Shipment Grouping module adds an option to define how stock moves generated from sales will be grouped.
The Account Statement OFX Tryton module implements the import of the OFX files as statement.
The Account Spanish SII Tryton module allows sending invoices to the SII portal. This is legal requirement for some Spanish companies.
The Product Price List Cache Tryton module pre-computes and stores prices for each product and price list.
The Product Classification Tryton module defines the tools for other modules to create classifications of products. It adds a reference field classification to the product template.
The Sale Promotion module allows applying promotions on a sale based on criteria.
The Account Tax Non Deductible Tryton module allows to define non-deductible taxes and reports them.
The Stock Supply Production module adds automatic supply mechanisms via production request.
The Account Statement Tryton module allows booking statements. Statement can be used for bank statement, cash daybook etc.
The Account Invoice Secondary Unit Tryton module adds a secondary unit of measure on invoice line.
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 Stock Lot Unit Tryton module allows defining a unit and quantity on stock lot.
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 Carrier Weight Tryton module adds a cost method "on weight" on carrier. The price is computed by finding the line for which the weight is greater or equal but smaller than the next line.