The Account Statement Tryton module allows booking statements. Statement can be used for bank statement, cash daybook etc.
The Product Cost FIFO Tryton module add a first-in-first-out option in the `Cost Method` field of the product form.
The Sale Credit Limit Tryton module adds confirmed sale but not yet invoiced to the credit amount of the party and check the credit limit of the party when confirming a sale.
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 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 Sale Shipment Cost Tryton module adds shipment cost for sale.
The Carrier Percentage Tryton module adds a cost method "on percentage" on carrier.
The Party Relationship Tryton module allows defining different types of relations between parties.
The Production Routing Tryton module defines the routings for production: Routing, Step and Operation.
The Product Price List Tryton module provides formula to compute prices per product or category.
The Edocument UN/CEFACT Tryton module implements electronic document from UN/CEFACT. Supported formats are:
Cross-Industry-Invoice (16B-CII)
The Commission Waiting Tryton module allows generating an account move for each commission between the expense/revenue account to a waiting account defined on the agent.
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.
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 Purchase Amendment Tryton module allows you to change purchases that are being processed and keep track of the changes. An amendment is composed of action lines which can:
recompute taxes (if the supplier tax rules or product taxes have changed),
change the payment term,
change the party and the address,
change the warehouse, or
change a purchase line: (product, quantity and unit of measure, unit price or description).
The LDAP Authentication Tryton module allows authenticating users via a LDAP server.
The Stock Location move Tryton module allows defining some Locations as movable (like palette).
This package provides a Tryton module for generating accounting moves as fees when processing dunning.
The Purchase Price List Tryton Module allows price lists to be defined for suppliers.
This package provides a Tryton module that adds automatic supply mechanisms and introduces the concepts of order point.
The Stock Assign Manual Tryton module adds a wizard on shipments and production that allows you to decide from which precise location to pick products.
The Stock Shipment Cost Tryton Module adds a shipment cost on the outgoing moves which is calculated from the carrier purchase price. This cost is added to the product margin reports.
The Sale Secondary Unit Tryton module adds a secondary unit of measure on sale lines. The secondary quantity and unit price are kept synchronized with the quantity and unit price. The secondary unit is defined on the product with its factor against the sale unit.
The Sale Stock Quantity Tryton module checks the stock quantity of the products when quoting a sale. The check will warn the user if the forecast quantity at the sale date (and further dates until next supply) is lower than the quantity sold by considering other sales and the stock forecasts.