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

The Purchase Shipment Cost Tryton module adds shipment costs to Supplier Shipment.

The Commission Tryton module allows manageing a commission for sales agents. A commission move is created when posting the invoice, following the agent's commission plan.

This package provides a Tryton module for generating dunning letters.

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 Product Quantity Tryton module permits enforcing the minimal and the rounding of quantity sold per product.

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.

This package provides a Tryton module that defines two concepts: Product Template and Product.

The Account Spanish SII Tryton module allows sending invoices to the SII portal. This is legal requirement for some Spanish companies.

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

The Sale Product Recommendation Association Rule Tryton module implements recommendation based on association rule learning from previous sales.

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.

This package provides a Tryton module that adds accounting on product and category.

The Quality Tryton module enables quality to be controlled by configuring control points and inspecting against these when certain operations are performed.

The Project Revenue Tryton module computes revenue and cost per task and project. The revenue uses the list price of the product. If the product's unit of measure is time based, the revenue is computed as the product of the price and the hours of effort otherwise the price is considered as fixed. The cost is computed by summing the cost of all the linked time sheets and the linked purchase lines.

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

The Sale Invoice Date Tryton module fills the invoice date of invoices created by sales.

This package provides a Tryton module that defines the concepts of company and employee and extend the user model.

The Sale Complaint Tryton module defines the Complaint model.

The Purchase Request Quotation Tryton module allows users to ask quotations from selected purchase requests to different suppliers. Each request will collect quotation information from the supplier.

The Sale Payment Tryton module extends Sale to allow payments prior to the creation of any invoice.

The Sale Supply Tryton module adds a "supply on sale option" to purchasable products. If checked, it will generate a purchase request for each sale line of this product regardless of the stock levels. Once the purchased products are received they are assigned on the customer shipments. If the purchase is cancelled the sale goes back to the default supply method.

The Account Stock Landed Cost Tryton module allows allocating landed cost on Supplier Shipments after their reception.

The Document Incoming OCR Tryton module provides the basis to interact with OCR services.