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  • Achats
  • Assistance
  • Web
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  • Comptabilité
  • CRM et Ventes
  • Documents
  • Employés
  • Fabrication
  • Gestion des mails
  • Inventaire
  • Projets
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  • Sécurité
  • Technique/Base
SIT - eLearning Survey Improvement

On employee form views create a new tab 'Internal training'
SIT - Simplicit Mail Archived Ticket
Create automatically a new ticket if someone reply to an archived ticket.
SIT - Helpdesk ticket partner name
Display full contact name (parent company name + contact name) on the kanban view of the ticket.
SIT - Helpdesk team ticket type
Add new field "helpdesk teams" on ticket type, in order to filter ticket type by helpdesk team.
SIT - Helpdesk team ticket tags
Add new field "helpdesk teams" on helpdesk tags, in order to filter tags available on ticket according to their helpdesk team.
SIT - Helpdesk Mail reply select alias

Select the alias that should be used to reply if multiple alias are defined for helpdesk team
SIT - Helpdesk Ticket Alias Mail Exception
Prevents from adding an mail alias as follower in helpdesk.
SIT - FIX Helpdesk ticket creation

Fix Odoo issue when creating a new ticket
SIT - Documents Unlink Group
Add unlink group on documents folder
SIT - Document Request Activites

Add a link of the requested document to the document it self
SIT - Sale Report Margin Percent

Adds the 'Margin (%)' field in the Sale Analysis Report.
SIT - Sale Margin Visibility

Restricts the visbility of cost and margin on Sale Orders and Products to a specific group.
SIT - Force Sale Order as Fully Invoiced

Mark a sale order as fully invoiced, even though Odoo is saying otherwise.
Sale order create invoices split

Add the ability to degroup the creation invoices from sale orders
SIT - Simplicit Odoo progress
Manage multi steps process progression through odoo interface
SIT - Data merge remove duplicates
Remove duplicates from deduplication rule
SIT - Payment term day decade

Extend payment terms to add day decade after invoice date
SIT - Default fiscal position

Get the default fiscal position from the selected country on partners.
SIT - Accounting viewer by journal

Allow accounting journal access to followers only
Invoice validation wizard

Quick wizard to avoid validating an invoice too quickly