| #1 | OCA/management-system | 86 commits |
| #2 | OCA/l10n-switzerland | 81 commits |
| #3 | OCA/edi | 58 commits |
| #4 | OCA/account-reconcile | 35 commits |
| #5 | OCA/hr | 19 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Warehouse Management: Batch Transfer | odoo/odoo | 1 | +2 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| EDI Storage backend support | OCA/edi | 45 | +2236 -465 |
| Product Lot Sequence | OCA/product-attribute | 18 | +1150 -73 |
| POS Lot Selection | OCA/pos | 9 | +604 -392 |
| Components Events | OCA/connector | 2 | +10 -49 |
| Warehouse Management: Batch Transfer | odoo/odoo | 1 | +2 -1 |
| Connector | OCA/connector | 1 | +31 -110 |
| Components | OCA/connector | 1 | +1 -1 |
| Connector Tests | OCA/connector | 1 | +4 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Import Storage product image | OCA/storage | 16 | +2167 -580 |
| Purchase Stock UBL | OCA/edi | 10 | +607 -29 |
| Report layout configuration | OCA/reporting-engine | 8 | +1083 -140 |
| Valued Picking Report | OCA/stock-logistics-reporting | 6 | +167 -67 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 2 | +75 -31 |
| Sale By Packaging | OCA/sale-workflow | 2 | +18 -1 |
| DDMRP | OCA/ddmrp | 2 | +33 -33 |
| Account Invoice Import | OCA/edi | 2 | +9 -10 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 2 | +877 -9 |
| Warehouse Management: Batch Transfer | odoo/odoo | 1 | +2 -1 |
| POS Sale Order Load | OCA/pos | 1 | +44 -21 |
| DDMRP Product Replace | OCA/ddmrp | 1 | +1 -2 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +20 -29 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +2862 -0 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 1 | +4 -0 |
| Scheduler assignation horizon | OCA/stock-logistics-workflow | 1 | +154 -76 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +4 -4 |
| Purchase Request | OCA/purchase-workflow | 1 | +103 -31 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 1 | +13 -28 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 1 | +16 -19 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland Account Tags | OCA/l10n-switzerland | 12 | +2345 -1396 |
| Agreement Sale | OCA/contract | 11 | +906 -75 |
| ADR Products | OCA/community-data-files | 2 | +3908 -8 |
| eBill Paynet | OCA/l10n-switzerland | 2 | +200 -16 |
| Storage Media Product | OCA/storage | 1 | +1 -1 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +1 -1 |
| ADR Products Report | OCA/community-data-files | 1 | +323 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Document Management - Wiki - Procedures | OCA/management-system | 39 | +2166 -1064 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 35 | +3143 -2082 |
| Quality Manual | OCA/management-system | 29 | +4143 -2430 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 26 | +3900 -900 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 18 | +1475 -472 |
| Switzerland - Bank type | OCA/l10n-switzerland | 10 | +1379 -748 |
| Default sales incoterm per partner | OCA/sale-workflow | 7 | +1164 -174 |
| Account Consolidation | OCA/account-consolidation | 6 | +298 -78 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 4 | +536 -33 |
| Account Credit Control | OCA/credit-control | 3 | +10 -7 |
| Currency Monthly Rate | OCA/currency | 3 | +13190 -181 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 3 | +501 -53 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +23 -24 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +81 -74 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 2 | +720 -11 |
| Stock Serial Number Batch | OCA/stock-logistics-warehouse | 1 | +308 -0 |
| Sale Milestone Profile Invoicing | OCA/sale-workflow | 1 | +9 -5 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +10 -2 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Web Translate Dialog | OCA/web | 1 | +8 -0 |
| Invoice Sales Timesheets with a Date Limit | OCA/timesheet | 1 | +553 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +6 -7 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +21 -9 |
| Invoice report with payment | OCA/l10n-switzerland | 1 | +1 -7 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Analytic Default Account | OCA/account-analytic | 16 | +3081 -209 |
| Account Financial Reports | OCA/account-financial-reporting | 6 | +350 -179 |
| Account Credit Control | OCA/account-financial-tools | 3 | +10 -7 |
| Switzerland - Bank type | OCA/l10n-switzerland | 3 | +298 -173 |
| HR Job Employee Categories | OCA/hr | 2 | +1061 -2 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 2 | +8 -6 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 2 | +729 -15 |
| Hr expense cancel | OCA/hr | 1 | +6 -5 |
| Optional CSV import | OCA/server-ux | 1 | +530 -64 |
| Sale timesheet invoicing | OCA/timesheet | 1 | +311 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +18 -6 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 1 | +39 -39 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +18 -6 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +3 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| QWeb Financial Reports | OCA/account-financial-reporting | 9 | +366 -179 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 2 | +30 -3 |
| Account Invoice Import | OCA/edi | 1 | +5 -2 |
| Account Credit Control | OCA/account-financial-tools | 1 | +4 -1 |
| HR Public Holidays | OCA/hr | 1 | +53 -48 |
| Employee ID | OCA/hr | 1 | +2 -2 |
| HR recruitment skill | OCA/hr | 1 | +2 -3 |
| HR holidays meeting name | OCA/hr | 1 | +3 -1 |
| Hr Payroll Cancel | OCA/hr | 1 | +2 -2 |
| Legacy Employee ID | OCA/hr | 1 | +2 -2 |
| HR Attendance Reason | OCA/hr | 1 | +4 -2 |
| HR Worked Days From Timesheet | OCA/hr | 1 | +1 -0 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +1 -0 |
| HR Payroll Period | OCA/hr | 1 | +2 -1 |
| HR Attendance RFID | OCA/hr | 1 | +1 -0 |
| Leave Management in hours | OCA/hr | 1 | +10 -8 |
| Employee Seniority | OCA/hr | 1 | +4 -4 |
| Employee citizenship | OCA/hr | 1 | +768 -0 |
| Employee Family Information | OCA/hr | 1 | +4 -4 |
| Imposed holidays days | OCA/hr | 1 | +1 -1 |
| Customer Activity Statement | OCA/account-financial-reporting | 1 | +1 -0 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +725 -0 |
| Switzerland - ISR account reconcile | OCA/l10n-switzerland | 1 | +95 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock batch picking | OCA/stock-logistics-workflow | 2 | +7 -2 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 1 | +3 -6 |