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  • Achats
  • Assistance
  • Web
  • Maintenance
  • Comptabilité
  • CRM et Ventes
  • Documents
  • Employés
  • Fabrication
  • Gestion des mails
  • Inventaire
  • Projets
  • Workflow
  • Sécurité
  • Technique/Base
SIT - Factor management
Manage factor through the banking account and SEPA management
SIT - FIX Helpdesk ticket creation

Fix Odoo issue when creating a new ticket
SIT - Expiration date editable

Allow edition of the expiration date on stock move line if picking type is set to use existing lots
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 - Disable Assign Mail
Disable assign mails on sale orders and invoices
SIT - Delivery Proof Documents

Specific module to manage delivery proof within documents module.
SIT - Default fiscal position

Get the default fiscal position from the selected country on partners.
SIT - Default everybody calendar
Default enable everybody's calendar filter
SIT - Data merge remove duplicates
Remove duplicates from deduplication rule
SIT - Data Anonymizing
Add the possibility to anonymize data
SIT - Current states not importable
Field 'Current states' on stock.lot not to be importable
SIT - Check Serial Number

Module to backport the serial number check made by Odoo at picking validation from V15 to V14.
SIT - CRM Mail Activity Stage

Extends module sit_mail_activity_stage to take in account CRM leads
SIT - Analytic account lines global view
Add new view to access and manage analytic lines
SIT - Accounting viewer by journal

Allow accounting journal access to followers only
SIT - Account move auto post entries
Mass Account Move Auto Post Entries
SIT - Account Move Payment
SIT - Account Move Payment
SIT - Account Currency Exchange Analytic
Add analytic configuration for currency exchange