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

The Product Measurements Tryton module adds this following measurements to Product:

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

The Account Receivable Rule Tryton module allows defining rules to reconcile receivables between accounts.

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 Customs Tryton module allows defining customs duty based on the tariff code.

The Product Image Tryton module adds images to each product and variant.

The Carrier Carriage Tryton module extends the support of carrier by adding carriers before and after the main carrier.

The Sale Shipment Cost Tryton module adds shipment cost for sale.

The Purchase History Tryton module activates the historization of the purchase and adds a revision counter which increases each time the purchase is reset to draft.

The Carrier Tryton module defines the concept of carrier.

The account payment sepa cfonb Tryton module adds CFONB flavors to SEPA messages.

The Product Image Attribute Tryton module adds attributes to product images.

This package provides a Tryton module that defines lot of products.

The Timesheet Cost Tryton module adds cost price per employee.

The Stock Package Tryton module allows storing packaging information about customer and supplier return shipments.

The Account Statement OFX Tryton module implements the import of the OFX files as statement.

This package provides a Tryton module for (counter)parties and addresses.

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).

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.

This package provides a Tryton module for assigning roles to user instead of groups. A Role is defined by a set of groups. When a role is added to a user, it overrides the existing groups. A role can be added to a user for a period of time only.

The Account Consolidation Tryton module allows consolidate accounting report of multiple companies.

The Account Dunning Tryton module adds dunning for receivable move lines.

This package provides a Tryton module that defines the Purchase model.