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Bref, c'est publié pour vous donner une première idée, mais il nous reste du travail.

  • Achats
  • Assistance
  • Web
  • Maintenance
  • Comptabilité
  • CRM et Ventes
  • Documents
  • Employés
  • Fabrication
  • Gestion des mails
  • Inventaire
  • Projets
  • Workflow
  • Sécurité
  • Technique/Base
SIT - Mail send multiple invoices
Send customer invoices to multiple recipients
SIT - Master Production Schedule from BOM
V15 backport - Add all products from a BOM
SIT - Microsoft Calendar Sync Range

Change first sync range for Microsoft Calendar
SIT - No Auto Subscribe Partners
Customers or Suppliers will not be automaticaly added as followers
SIT - No Auto Subscribe Seller
Seller will not be automaticaly added as followers on sale orders
SIT - Outgoing External Mail

Catch outgoing emails with unauthorized senders
SIT - Outgoing External Mail

Catch outgoing emails with unauthorized senders
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.
SIT - Partner archive reason
Specify a reason when archiving a contact.
SIT - Payment term day decade

Extend payment terms to add day decade after invoice date
SIT - Product expiry improved

Aims to improve how expiry/alert dates are computed by Odoo
SIT - Product restrict security

Create a new group 'Products manager' to manage products
SIT - Product restrict security MRP

Extends module 'sit_product_restrict_security' to take in account module MRP
SIT - Project Mail Activity Stage

Adds workflow options in project stages
SIT - Project security group create
Add new security group to create/edit project
SIT - Project tags
Create specific tags for project tasks
SIT - Project task sequence
Add sequences to project tasks
SIT - Project type
Define project type to initialize projects with default stages
SIT - Project type tags
Add the possibility to define tags on project types
SIT - Purchase Delivery Proof
Purchase Delivery Proof