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The Inbound Email Tryton module allows defining rules to apply to inbound e-mails.
The Stock Package Shipping Sendcloud Tryton module allows package labels to be generated for shipments made by any of Sendcloud’s supported carriers.
The Party SIRET Tryton module adds the French company identification numbers SIREN and SIRET on party and address.
The Sale Payment Tryton module extends Sale to allow payments prior to the creation of any invoice.
The Account Cash Rounding Tryton module allows cash amounts to be rounded using the cash rounding factor of the currency.
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.
The Document Incoming Invoice Tryton module creates supplier invoices from incoming documents.
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 Account Credit Limit Tryton module for manages credit limit of parties.
The Stock Inventory Location Tryton module adds a new wizard "Create Inventories" under the "Inventories" sub-menu.
The Analytic Invoice Tryton module allows setting analytic accounts on an invoice line.
The Sale Shipment Grouping module adds an option to define how stock moves generated from sales will be grouped.
The Account Consolidation Tryton module allows consolidate accounting report of multiple companies.
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 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 Document Incoming OCR Typless Tryton module provides integration with Typless online services.
The Sale Promotion module allows applying promotions on a sale based on criteria.
The Account Invoice Correction Tryton module adds a wizard on invoice which allows select lines for which the unit price must be corrected. A new invoice is created with those lines in double: once with the original quantity, once with the inverted quantity.
The Purchase Secondary Unit Tryton module adds a secondary unit of measure on purchase lines.
The secondary quantity and unit price are kept synchronized with the quantity and unit price. The secondary unit is defined on the product supplier or on the product with its factor against the purchase unit.
The Account Stock Continental Tryton module adds the continental accounting model for stock valuation.
The Trytond GIS Tryton module adds GIS (Geographic information system) support to Tryton.
The Production Work Timesheet Tryton module allows entering a timesheet for production works.
The Document Incoming OCR Tryton module provides the basis to interact with OCR services.