| #1 | OCA/account-reconcile | 61 commits |
| #2 | OCA/stock-logistics-workflow | 26 commits |
| #3 | OCA/account-financial-tools | 17 commits |
| #4 | OCA/l10n-switzerland | 14 commits |
| #5 | OCA/account-financial-reporting | 14 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Journal Entry base import | OCA/account-reconcile | 10 | +3256 -251 |
| Permanent Lock Move | OCA/account-financial-tools | 7 | +411 -22 |
| Journal Entry transactionID import | OCA/account-reconcile | 7 | +515 -45 |
| RMA Claim (Product Return Management) | OCA/rma | 6 | +24 -17 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 4 | +225 -336 |
| Journal Entry completion from bank account number | OCA/account-reconcile | 4 | +456 -29 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +5315 -407 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 3 | +282 -19 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 3 | +35 -32 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 2 | +510 -3 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 2 | +174 -1 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 1 | +1 -1 |
| QWeb Financial Reports | OCA/account-financial-reporting | 1 | +42 -15 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +1 -1 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +9 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sales Payment Term Interests | OCA/sale-workflow | 2 | +6 -9 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 2 | +8 -4 |
| Account Credit Control | OCA/account-financial-tools | 1 | +1 -0 |
| Project analytic account line view | OCA/project | 1 | +149 -0 |
| Timesheet improvements | OCA/timesheet | 1 | +2 -2 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +15 -9 |
| Analytic and project wizard for service companies | OCA/project-reporting | 1 | +3 -41 |
| France - FEC | OCA/l10n-france | 1 | +48 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Easy Reconcile | OCA/account-reconcile | 11 | +58 -28 |
| Picking dispatch | OCA/stock-logistics-workflow | 9 | +163 -12 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 7 | +206 -23 |
| Project Hours Blocks Management | OCA/contract | 7 | +95 -29 |
| Project Hours Blocks Management | OCA/project | 7 | +95 -29 |
| Mail cleanup | OCA/server-tools | 7 | +371 -94 |
| Stock obsolete | OCA/stock-logistics-workflow | 6 | +1089 -250 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 6 | +194 -41 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 6 | +83 -49 |
| Magento Connector | OCA/connector-magento | 6 | +453 -442 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 5 | +16 -16 |
| Move in draft state by default | OCA/account-financial-tools | 4 | +21 -3 |
| Sale order line watcher | OCA/sale-financial | 3 | +216 -46 |
| Account Credit Control | OCA/account-financial-tools | 3 | +35 -9 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 3 | +6 -5 |
| Base Concurrency | OCA/server-tools | 3 | +240 -11 |
| Bank statement base completion | OCA/account-reconcile | 3 | +110 -64 |
| Create Invoice from Budget Lines | OCA/account-budgeting | 2 | +25 -1 |
| Floor price on product | OCA/sale-financial | 2 | +12 -10 |
| Sale Automatic Workflow | OCA/e-commerce | 2 | +18 -10 |
| Base Partner Merge | OCA/partner-contact | 2 | +29 -26 |
| Link module if partner_lastname and account_report_company are installed | OCA/partner-contact | 2 | +6 -6 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +1400 -29 |
| Bank statement transactionID import | OCA/account-reconcile | 2 | +14 -10 |
| Account Statement Cancel Line | OCA/account-reconcile | 2 | +11 -11 |
| Multicurrency revaluation | OCA/account-closing | 2 | +4 -4 |
| France - FEC | OCA/l10n-france | 2 | +48 -1 |
| Switzerland - BVR/ESR Bank statement Completion | OCA/l10n-switzerland | 2 | +75 -73 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 2 | +8 -7 |
| eInvoicing | odoo/odoo | 1 | +1 -9 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +9 -1 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Sale Payment Method | OCA/e-commerce | 1 | +6 -1 |
| Order point generator | OCA/stock-logistics-warehouse | 1 | +43 -9 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +24 -2 |
| Wizard to validate multiple moves | OCA/account-financial-tools | 1 | +164 -0 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 1 | +52 -1 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 1 | +28 -17 |
| Replenishment Cost incl. BoM and Price History | OCA/margin-analysis | 1 | +2 -2 |
| Account Export CSV | OCA/account-financial-reporting | 1 | +22 -2 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +2 -1 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 1 | +2 -2 |
| Bank statement base import | OCA/account-reconcile | 1 | +12 -13 |
| Bank statement OFX import | OCA/account-reconcile | 1 | +2 -2 |
| Bank statement extension and profiles | OCA/account-reconcile | 1 | +6 -6 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +3 -3 |
| Bank statement import - commissions | OCA/account-reconcile | 1 | +1 -1 |
| Excel report engine | OCA/reporting-engine | 1 | +1 -1 |
| Connector | OCA/connector | 1 | +19 -6 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +4 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +4 -4 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 1 | +6 -6 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +5 -9 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +3 -3 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 1 | +8 -8 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 1 | +1 -1 |
| Framework agreement integration in sourcing | OCA/vertical-ngo | 1 | +1 -1 |
| Logistic Requisition | OCA/vertical-ngo | 1 | +9 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Financial Journal reports | OCA/account-financial-reporting | 1 | +1877 -0 |
| Account Move Line XLS export | OCA/account-financial-reporting | 1 | +629 -0 |
| Account Export CSV | OCA/account-financial-reporting | 1 | +153 -3 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 1 | +2337 -0 |