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SIT - Account Currency Exchange Analytic
Add analytic configuration for currency exchange
SIT - Account Invoice Customer Factor
SIT - Account move auto post entries
Mass Account Move Auto Post Entries
SIT - Account Move Payment
SIT - Account Move Payment
SIT - Factor management
Manage factor through the banking account and SEPA management
SIT - Partner Payment Preferences

Set payment preferences on partner form : preferred payment method and destination bank account.
Those preferences will be used to set the defaults on invoice.
Base disable quick create and edit
Allows to disable quick create directly on each model
SIT - Importable Fields
Allow or not fields to be importable
Sale and Purchase Partner Approval
Adds partner approval before using it in sales and purchases
SIT - Sale General condition

Module that add a general condition on sale orders
SIT - Sale line non invoiceable
Sale line with total to zero will not be considered as invoiceable
SIT - Sale and Purchase analytic
Make analytic account mandatory in purchase orders, sale orders and invoices
SIT - Sale subscription line section

Add line section and notes to subscriptions
SIT - Universign timestamper module

Base module for timestamping through Universign API
SIT - Universign timestamper specific for module documents

Specific module for timestamping through Universign API for module documents
SIT - Outgoing External Mail

Catch outgoing emails with unauthorized senders
SIT - MRP BoM Production Cost
Add production cost on bill of materials
SIT - Master Production Schedule from BOM
V15 backport - Add all products from a BOM
SIT - MRP Subcontracting explicit
Show additional subcontracting fields on PO & picking
SIT - Delivery Proof Documents

Specific module to manage delivery proof within documents module.