| #1 | OCA/l10n-switzerland | 59 commits |
| #2 | OCA/account-budgeting | 55 commits |
| #3 | OCA/account-financial-tools | 24 commits |
| #4 | OCA/account-reconcile | 21 commits |
| #5 | OCA/project | 19 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| SAML2 Authentication | OCA/server-auth | 1 | +208 -17 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice UBL | OCA/edi | 1 | +2 -0 |
| JIRA Connector | OCA/connector-jira | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 8 | +24 -20 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 5 | +66 -23 |
| Asynchronous Import | OCA/queue | 1 | +2 -1 |
| Account Payment Partner | OCA/bank-payment | 1 | +8 -3 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +1 -1 |
| Invoice report with payment | OCA/l10n-switzerland | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner address in two lines | OCA/partner-contact | 2 | +8 -4 |
| Account Payment Order | OCA/bank-payment | 2 | +10 -4 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Accounting Import WinBIZ | OCA/l10n-switzerland | 10 | +1207 -437 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +47 -13 |
| Move locked to prevent modification | OCA/account-financial-tools | 3 | +32 -27 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 2 | +2 -2 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 2 | +4 -4 |
| Rental | OCA/sale-workflow | 1 | +2 -2 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 1 | +1 -1 |
| Account Payment Order | OCA/bank-payment | 1 | +9 -4 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +2 -2 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +5 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 8 | +24 -20 |
| Account Import Cresus | OCA/l10n-switzerland | 8 | +1192 -276 |
| Tax required in invoice | OCA/account-financial-tools | 7 | +287 -64 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 5 | +66 -23 |
| Sales Payment Term Interests | OCA/sale-workflow | 3 | +35 -1 |
| Tax analysis | OCA/account-financial-tools | 3 | +222 -10 |
| Account Constraints | OCA/account-financial-tools | 3 | +23 -5 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 2 | +2 -2 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 2 | +5 -4 |
| Move locked to prevent modification | OCA/account-financial-tools | 1 | +529 -0 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 1 | +2 -1 |
| Report to printer | OCA/report-print-send | 1 | +36 -33 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +1 -1 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Budget CRM | OCA/account-budgeting | 30 | +890 -71 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 18 | +281 -40 |
| Project Issue relate block hours | OCA/project | 10 | +711 -59 |
| Satement voucher killer | OCA/account-reconcile | 9 | +169 -45 |
| CRM with Department Categorization | OCA/department | 8 | +52 -44 |
| Create Invoice from Budget Lines | OCA/account-budgeting | 7 | +407 -19 |
| Project Hours Blocks Management | OCA/project | 7 | +139 -73 |
| Easy Reconcile | OCA/account-reconcile | 7 | +114 -33 |
| Payment Order Extension | OCA/bank-payment | 7 | +249 -67 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 4 | +25 -13 |
| Multicurrency revaluation | OCA/account-closing | 3 | +535 -32 |
| Journal Items Search Extension | OCA/account-financial-tools | 2 | +96 -117 |
| Tax analysis | OCA/account-financial-tools | 2 | +17 -6 |
| Account Credit Control | OCA/account-financial-tools | 2 | +28 -50 |
| Project closing | OCA/project | 2 | +98 -7 |
| Rounding on payment term | OCA/account-invoicing | 2 | +2 -2 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +3 -6 |
| Timesheet improvements | OCA/timesheet | 2 | +40 -9 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +28 -2 |
| Account Constraints | OCA/account-financial-tools | 1 | +3 -0 |
| Picking dispatch | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 1 | +1 -1 |
| Account Export CSV | OCA/account-financial-reporting | 1 | +3 -1 |
| Auto Geocoding of partners | OCA/geospatial | 1 | +1 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +2 -1 |