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Bhavesh Heliconia
9086 tracked commits across 387 modules
Total Commits
9086
Modules Touched
387
Repositories
56
Organizations
1
Lines Added
+1817705
Lines Removed
-639588
Most Active Odoo Version
18.0
5585 commits
Global Rank (by commits)
#10 of 5085 committers
Fun Facts
Trivia
Enough text for 20 copies of Don Quixote - practically a library shelf.
~40055978 characters estimated
Busiest Month
May 2026
259 commits
Active Span
1 year, 8 months
Top Repositories
| #1 | OCA/management-system | 679 commits |
| #2 | OCA/sale-workflow | 529 commits |
| #3 | OCA/knowledge | 495 commits |
| #4 | OCA/web | 459 commits |
| #5 | OCA/partner-contact | 459 commits |
Modules Touched by Odoo Version
2311 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Contracts Management | OCA/contract | 273 | +307932 -165298 |
| Web Responsive | OCA/web | 235 | +28605 -18428 |
| Account Move Template | OCA/account-financial-tools | 114 | +83363 -43282 |
| Account Analytic Required | OCA/account-analytic | 98 | +7389 -4595 |
| URL attachment | OCA/knowledge | 71 | +12157 -3118 |
| Document Page Approval | OCA/knowledge | 66 | +46459 -16878 |
| Sale Elaboration | OCA/sale-workflow | 63 | +5877 -1925 |
| Sale Advance Payment | OCA/sale-workflow | 55 | +4051 -1252 |
| Documents Knowledge | OCA/knowledge | 55 | +30636 -19549 |
| Purchase Advance Payment | OCA/purchase-workflow | 54 | +4473 -651 |
| Account Journal Lock Date | OCA/account-financial-tools | 53 | +9337 -2410 |
| Database Auto-Backup | OCA/server-tools | 45 | +52538 -21749 |
| Mail optional autofollow | OCA/mail | 44 | +1487 -364 |
| Web Dialog Size | OCA/web | 39 | +2213 -1102 |
| Price recalculation in sales orders | OCA/sale-workflow | 35 | +2986 -1313 |
| Sale Order Line Sequence | OCA/sale-workflow | 34 | +3576 -969 |
| Fleet Vehicle Log Fuel | OCA/fleet | 33 | +5058 -1088 |
| Supplier Calendar | OCA/purchase-workflow | 32 | +1680 -496 |
| Group Expand Buttons | OCA/web | 30 | +1706 -684 |
| Kanban Features for Vehicle Services | OCA/fleet | 30 | +4085 -820 |
| Web Refresher | OCA/web | 29 | +1562 -507 |
| Product Pricelist Revision | OCA/product-attribute | 29 | +2752 -878 |
| Product Category Type | OCA/product-attribute | 28 | +1325 -248 |
| Document Page Project | OCA/knowledge | 28 | +1392 -319 |
| Sale Partner Selectable Option | OCA/sale-workflow | 27 | +1133 -251 |
| Web Remember Tree Column Width | OCA/web | 25 | +1116 -379 |
| POS Analytic Config | OCA/account-analytic | 25 | +3028 -1420 |
| Fleet Vehicle Category | OCA/fleet | 24 | +1417 -277 |
| Sale shipping info helper | OCA/sale-workflow | 24 | +3719 -881 |
| Sale Order Line Menu | OCA/sale-workflow | 23 | +2259 -421 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 23 | +3650 -1221 |
| Product Origin | OCA/product-attribute | 22 | +1375 -232 |
| Attachment Zipped Download | OCA/knowledge | 22 | +2044 -491 |
| Chatter Position | OCA/web | 21 | +2066 -830 |
| Document Page Access Group | OCA/knowledge | 21 | +1284 -302 |
| Fleet Vehicle Purchase | OCA/fleet | 21 | +1204 -153 |
| Partner Sale Pivot | OCA/sale-workflow | 20 | +1054 -251 |
| Fleet Vehicle Calendar Year | OCA/fleet | 20 | +920 -146 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 20 | +976 -198 |
| Product customer info elaboration | OCA/sale-workflow | 19 | +1271 -273 |
| Sale Order Invoice Amount | OCA/sale-workflow | 18 | +2283 -971 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 18 | +1405 -269 |
| Document Page Access Group User Role | OCA/knowledge | 18 | +987 -163 |
| Sale Stock Delivery State | OCA/sale-workflow | 17 | +791 -92 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 17 | +1009 -167 |
| Purchase Invoice Method | OCA/purchase-workflow | 17 | +1075 -184 |
| Fleet Vehicle Service Services | OCA/fleet | 17 | +850 -138 |
| Delivery Carrier Account | OCA/delivery-carrier | 16 | +1306 -241 |
| Employee external Partner | OCA/hr | 16 | +1009 -244 |
| Assign date end in vehicle history | OCA/fleet | 16 | +943 -206 |
| Web No Bubble | OCA/web | 15 | +877 -302 |
| Product - Missing Menus and Groups | OCA/product-attribute | 15 | +1444 -321 |
| Fleet Vehicle Configuration | OCA/fleet | 15 | +1254 -162 |
| Web editor class selector | OCA/web | 14 | +1498 -318 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 14 | +1091 -194 |
| Project Milestone Status | OCA/project | 12 | +1340 -144 |
| Delivery Carrier Agency | OCA/delivery-carrier | 12 | +1222 -150 |
| Base User Signature | OCA/mail | 12 | +1021 -117 |
| Sale Partner Primeship | OCA/sale-workflow | 12 | +2086 -340 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 11 | +1142 -216 |
| Sale Order Requested Delivery | OCA/sale-workflow | 11 | +1097 -98 |
| Sale Partner Address Restrict | OCA/sale-workflow | 11 | +1093 -130 |
| Dates planning in sales order lines | OCA/timesheet | 10 | +1275 -121 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 10 | +816 -90 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 9 | +1135 -141 |
| Product Category UoM | OCA/product-attribute | 8 | +831 -41 |
| Sale order line hide tax in report | OCA/sale-reporting | 7 | +985 -76 |
| Product Sale Team | OCA/product-attribute | 6 | +786 -32 |
| Sale Pricelist Display Surcharge | OCA/sale-workflow | 5 | +880 -82 |
| Account Move Number Sequence | OCA/account-financial-tools | 1 | +2 -4 |
| Purchase Request | OCA/purchase-workflow | 1 | +9 -6 |
5585 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Accounting with Operating Units | OCA/operating-unit | 129 | +6695 -3817 |
| Hazard | OCA/management-system | 105 | +66930 -24225 |
| Account Loan management | OCA/account-financial-tools | 78 | +110082 -26048 |
| Product Variant Configurator | OCA/product-variant | 78 | +66852 -19235 |
| Product Margin and Margin Rate | OCA/margin-analysis | 76 | +4226 -2366 |
| URL attachment | OCA/knowledge | 67 | +12005 -3043 |
| Environmental Aspects | OCA/management-system | 64 | +2214 -1135 |
| Multiple images base | OCA/server-tools | 61 | +47387 -26146 |
| Product Variant Default Code | OCA/product-variant | 58 | +8950 -3615 |
| Membership extension | OCA/vertical-association | 58 | +51310 -20565 |
| Account Invoice Margin | OCA/margin-analysis | 56 | +2544 -1056 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 56 | +5788 -2674 |
| Field Service - Skills | OCA/field-service | 55 | +5053 -2426 |
| Document Page Approval | OCA/knowledge | 54 | +43809 -14198 |
| Sale Margin Delivered | OCA/margin-analysis | 51 | +2336 -910 |
| Task Log: Open/Close Task | OCA/timesheet | 50 | +2207 -739 |
| HR Holidays Settings | OCA/hr-holidays | 49 | +2841 -1401 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 48 | +1734 -899 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 47 | +2493 -1228 |
| Hazard Risk | OCA/management-system | 47 | +8830 -4843 |
| Partner External Maps | OCA/partner-contact | 45 | +25117 -5627 |
| Helpdesk Project | OCA/helpdesk | 44 | +2609 -719 |
| Contact nationality | OCA/partner-contact | 44 | +3484 -1059 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 44 | +2194 -353 |
| Operating Unit in Sales | OCA/operating-unit | 42 | +2340 -1071 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 42 | +6165 -2077 |
| Mail optional autofollow | OCA/mail | 40 | +1435 -331 |
| Repair Type | OCA/repair | 40 | +2404 -1298 |
| Project Department Categorization | OCA/project | 39 | +2859 -812 |
| Helpdesk Motive | OCA/helpdesk | 38 | +2030 -413 |
| Maintenance Projects | OCA/maintenance | 38 | +2171 -660 |
| Remote Base | OCA/server-tools | 37 | +2165 -574 |
| Sale order line variant description | OCA/product-variant | 37 | +3258 -982 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 35 | +1673 -385 |
| MRP - BoM version | OCA/manufacture | 35 | +20164 -4225 |
| Hr Timesheet Task Required | OCA/timesheet | 34 | +2485 -966 |
| Picking Comments | OCA/stock-logistics-reporting | 33 | +1625 -647 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 33 | +2598 -722 |
| Purchase Order Archive | OCA/purchase-workflow | 33 | +1288 -353 |
| Initial fee for memberships | OCA/vertical-association | 33 | +7090 -2579 |
| Helpdesk Ticket SLA | OCA/helpdesk | 32 | +4173 -692 |
| Base Maintenance | OCA/maintenance | 32 | +1954 -534 |
| Operating Unit in CRM | OCA/operating-unit | 32 | +1551 -547 |
| Hr Personal Equipment Request | OCA/hr | 32 | +5586 -1295 |
| Project Types | OCA/project | 31 | +2994 -801 |
| Default sales incoterm per partner | OCA/sale-workflow | 31 | +1915 -639 |
| Membership Delegate Partner | OCA/vertical-association | 31 | +4930 -1660 |
| Sale Product Multi Add | OCA/sale-workflow | 30 | +2450 -741 |
| Health and Safety Manual | OCA/management-system | 30 | +1017 -375 |
| HR Course | OCA/hr | 30 | +5143 -1711 |
| Maintenance Equipment Status | OCA/maintenance | 29 | +1714 -505 |
| Agreement - Repair | OCA/agreement | 29 | +1704 -393 |
| Variable period for memberships | OCA/vertical-association | 29 | +9732 -4075 |
| Maintenance Timesheets | OCA/maintenance | 28 | +2360 -690 |
| POS Lot Barcode | OCA/pos | 28 | +1731 -637 |
| Document Page Tag | OCA/knowledge | 28 | +11251 -2112 |
| Partner phonecalls schedule | OCA/partner-contact | 28 | +6441 -1562 |
| Purchase Reception Notify | OCA/purchase-workflow | 28 | +1402 -406 |
| Partner Delivery Zone | OCA/delivery-carrier | 27 | +2682 -747 |
| Animal | OCA/partner-contact | 27 | +5920 -1298 |
| Contact's Age Range | OCA/partner-contact | 27 | +1710 -266 |
| Product Replenishment Cost | OCA/margin-analysis | 27 | +1640 -594 |
| Project Task Pull Request | OCA/project | 26 | +4040 -1443 |
| Account cash invoice | OCA/account-payment | 26 | +3241 -1450 |
| Web Widget - Image Download | OCA/web | 25 | +1303 -468 |
| Maintenance Request Repair | OCA/maintenance | 25 | +1356 -287 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 25 | +1264 -462 |
| Document Page Group | OCA/knowledge | 25 | +1205 -296 |
| Document Page Project | OCA/knowledge | 25 | +1359 -296 |
| Sale - Product variants | OCA/product-variant | 25 | +3989 -986 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 25 | +1038 -161 |
| Sale Order General Discount | OCA/sale-workflow | 24 | +1902 -598 |
| Petty Cash | OCA/hr-expense | 24 | +3856 -1400 |
| Purchase Cancel Reason | OCA/purchase-workflow | 24 | +13782 -3340 |
| Company Code | OCA/multi-company | 24 | +1298 -334 |
| Management System - Partner | OCA/management-system | 24 | +1042 -212 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 24 | +5102 -2366 |
| HR Employee Document | OCA/hr | 24 | +1781 -534 |
| Membership withdrawal | OCA/vertical-association | 24 | +14775 -3073 |
| Event Mail | OCA/event | 24 | +3294 -1297 |
| Sale Order Report Product Image | OCA/sale-reporting | 24 | +1000 -241 |
| VAT in leads | OCA/crm | 23 | +1817 -488 |
| Stock Picking Supplier Reference | OCA/stock-logistics-warehouse | 23 | +996 -270 |
| Sales Team Operating Unit | OCA/operating-unit | 23 | +1474 -610 |
| Management System - Nonconformity Type | OCA/management-system | 23 | +1846 -402 |
| Repair picking after done | OCA/repair | 23 | +2179 -365 |
| Analytic Brand | OCA/brand | 23 | +874 -158 |
| Link loyalty programs to order lines | OCA/sale-promotion | 23 | +2115 -592 |
| Product weekly sales hint | OCA/sale-reporting | 23 | +1782 -315 |
| Dynamic Dropdown Widget | OCA/web | 22 | +2361 -1179 |
| Management System - Nonconformity Product | OCA/management-system | 22 | +1040 -290 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 21 | +7596 -2053 |
| Translate Country States | OCA/partner-contact | 21 | +1197 -250 |
| Management System - Nonconformity HR | OCA/management-system | 21 | +1041 -250 |
| Sale Loyalty Limit | OCA/sale-promotion | 21 | +2560 -1086 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 21 | +1253 -297 |
| Project Parent | OCA/project | 20 | +1750 -527 |
| Account invoice tax note | OCA/account-invoicing | 20 | +1515 -447 |
| Maintenance Groups | OCA/maintenance | 20 | +1117 -235 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 20 | +2731 -757 |
| Employee quantity in partners | OCA/partner-contact | 20 | +10809 -2791 |
| Account Invoice Margin Sale | OCA/margin-analysis | 20 | +1164 -240 |
| Operating Unit in Sales Stock | OCA/operating-unit | 20 | +1656 -731 |
| Company Active | OCA/multi-company | 20 | +1255 -297 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 20 | +1166 -243 |
| Fleet Vehicle Category | OCA/fleet | 20 | +1375 -239 |
| Reasons for event registrations cancellations | OCA/event | 20 | +1878 -584 |
| Product Origin | OCA/product-attribute | 19 | +1338 -204 |
| Partners Capital | OCA/partner-contact | 19 | +15716 -4112 |
| Mail Template Multi Company | OCA/multi-company | 19 | +1107 -237 |
| Management System - Nonconformity MRP | OCA/management-system | 19 | +1021 -226 |
| Management System - Action Efficacy | OCA/management-system | 19 | +1127 -223 |
| Task Log: limit Task by Project | OCA/timesheet | 19 | +1138 -354 |
| Put event registrations emails into mailing lists | OCA/event | 19 | +1984 -887 |
| Stock Picking Report Summary | OCA/stock-logistics-reporting | 18 | +2746 -1025 |
| Conditional Images | OCA/server-tools | 18 | +1981 -717 |
| Purchase Location address | OCA/stock-logistics-transport | 18 | +521 -190 |
| Company Categories | OCA/multi-company | 18 | +1844 -382 |
| Information Security Management System Manual | OCA/management-system | 18 | +826 -138 |
| Management System - Action Template | OCA/management-system | 18 | +1391 -174 |
| Crm Salesperson Planner | OCA/crm | 17 | +7923 -1528 |
| Partner Sale Pivot | OCA/sale-workflow | 17 | +1019 -226 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 17 | +1221 -329 |
| Fleet Vehicle Calendar Year | OCA/fleet | 17 | +887 -123 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 17 | +938 -167 |
| Event Contacts | OCA/event | 17 | +1401 -486 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 16 | +1445 -223 |
| Product Form Sale Link | OCA/sale-workflow | 16 | +1243 -249 |
| Delivery costs in purchases | OCA/delivery-carrier | 16 | +1812 -301 |
| Maintenance Account | OCA/maintenance | 16 | +1414 -261 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 16 | +1436 -327 |
| Email Gateway Multi company | OCA/multi-company | 16 | +1171 -323 |
| Prorate membership fee | OCA/vertical-association | 16 | +4794 -1640 |
| CRM Lead Currency | OCA/crm | 15 | +1149 -274 |
| MRP Tags | OCA/manufacture | 15 | +1269 -196 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 15 | +1568 -370 |
| Document Page Access Group | OCA/knowledge | 15 | +1186 -266 |
| Partner Accreditation | OCA/partner-contact | 15 | +1088 -113 |
| Exclude records from the deduplication | OCA/partner-contact | 15 | +1744 -504 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 15 | +1455 -207 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 15 | +1001 -211 |
| Server Actions - Navigate | OCA/server-backend | 15 | +2214 -719 |
| Product brand tags | OCA/brand | 15 | +1447 -250 |
| Account Invoices - Default Code Column | OCA/account-invoicing | 14 | +892 -95 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 14 | +850 -115 |
| POS Order Remove Line | OCA/pos | 14 | +1187 -284 |
| Stock Location address | OCA/stock-logistics-transport | 14 | +939 -200 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 14 | +1449 -324 |
| Purchase Warn Message | OCA/purchase-workflow | 14 | +877 -113 |
| HR Job Employee Categories | OCA/hr | 14 | +1931 -721 |
| Prorate membership fee for variable periods | OCA/vertical-association | 14 | +4559 -778 |
| Fleet Vehicle Service Services | OCA/fleet | 14 | +813 -116 |
| Sale Loyalty Multi Gift | OCA/sale-promotion | 14 | +2471 -948 |
| Helpdesk Sale Order | OCA/helpdesk | 13 | +1457 -401 |
| Account Invoice Warn Message | OCA/account-invoicing | 13 | +1066 -187 |
| Delivery Carrier Account | OCA/delivery-carrier | 13 | +1261 -215 |
| Maintenance Product | OCA/maintenance | 13 | +1252 -228 |
| Purchase Invoice Method | OCA/purchase-workflow | 13 | +997 -145 |
| Employee external Partner | OCA/hr | 13 | +974 -219 |
| Agreement Account | OCA/agreement | 13 | +1356 -315 |
| Account Move Reconcile Helper | OCA/account-reconcile | 13 | +1313 -403 |
| Assign date end in vehicle history | OCA/fleet | 13 | +894 -176 |
| Sale Order Weight | OCA/sale-reporting | 13 | +2569 -846 |
| Project Task Add Very High | OCA/project | 12 | +3365 -1036 |
| Helpdesk Type SLA | OCA/helpdesk | 12 | +872 -77 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 12 | +1124 -235 |
| Account Invoice CRM Tag | OCA/account-invoicing | 12 | +1006 -125 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 12 | +1043 -172 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 12 | +776 -84 |
| Loyalty multi product criteria in sale | OCA/sale-promotion | 12 | +1828 -848 |
| Loyalty multi product criteria | OCA/sale-promotion | 12 | +2692 -971 |
| Loyalty Limit | OCA/sale-promotion | 12 | +2267 -655 |
| Sell event reservations | OCA/event | 12 | +2857 -765 |
| Project Task Description Template | OCA/project | 11 | +1213 -99 |
| Sale project task recurrency | OCA/project | 11 | +3275 -169 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 11 | +3043 -590 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 11 | +1059 -171 |
| Stock Picking Batch Report | OCA/stock-logistics-reporting | 11 | +1723 -671 |
| Partner Readonly Security | OCA/partner-contact | 11 | +875 -76 |
| Base User Signature | OCA/mail | 11 | +956 -99 |
| Sequence from Python expression | OCA/server-tools | 11 | +1554 -218 |
| Access all Operating Units | OCA/operating-unit | 11 | +718 -90 |
| Company - Search View | OCA/multi-company | 11 | +783 -58 |
| Timesheet - Begin/End Hours | OCA/timesheet | 11 | +1784 -303 |
| Fleet Vehicle Configuration | OCA/fleet | 11 | +1140 -135 |
| Repair Stock | OCA/repair | 11 | +955 -97 |
| Loyalty multi gift | OCA/sale-promotion | 11 | +2215 -719 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 11 | +1462 -535 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 11 | +1357 -217 |
| Add State field to Project Stages | OCA/project | 10 | +5820 -3081 |
| Link between Helpdesk and CRM | OCA/helpdesk | 10 | +1622 -204 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 10 | +755 -91 |
| Stock Move Line Reference Link | OCA/stock-logistics-warehouse | 10 | +810 -82 |
| Maintenance Request Employee | OCA/maintenance | 10 | +1154 -250 |
| Partner Contact Type End User | OCA/partner-contact | 10 | +793 -107 |
| Sale Customer Rank | OCA/partner-contact | 10 | +776 -112 |
| Partner Company Default | OCA/partner-contact | 10 | +828 -127 |
| Partner Middle Name | OCA/partner-contact | 10 | +1329 -266 |
| Product Brand Purchase | OCA/brand | 10 | +879 -116 |
| Loyalty incompatibilities | OCA/sale-promotion | 10 | +1243 -365 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 10 | +865 -144 |
| Project Administrator Restricted Visibility | OCA/project | 9 | +916 -132 |
| Account Tax One VAT | OCA/account-invoicing | 9 | +1774 -140 |
| Delivery Driver | OCA/delivery-carrier | 9 | +1391 -115 |
| Delivery Carrier Agency | OCA/delivery-carrier | 9 | +1177 -120 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 9 | +1066 -125 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 9 | +726 -37 |
| Partner Category Description | OCA/partner-contact | 9 | +783 -51 |
| Product Variant Specific Description | OCA/product-variant | 9 | +1021 -96 |
| Stock Depot | OCA/stock-logistics-transport | 9 | +921 -90 |
| Server Actions - Mass Sort Lines | OCA/server-backend | 9 | +1688 -239 |
| Minimum seats in events | OCA/event | 9 | +1004 -87 |
| Event cancellation workflows | OCA/event | 9 | +2698 -386 |
| Base Repair Config | OCA/repair | 9 | +1158 -309 |
| Partner Brand | OCA/brand | 9 | +1075 -82 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 8 | +884 -77 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 8 | +1918 -371 |
| Constrain package maximum weight | OCA/delivery-carrier | 8 | +1345 -120 |
| Maintenance Equipment Usage | OCA/maintenance | 8 | +2515 -213 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 8 | +724 -45 |
| Outgoing Email by Model | OCA/mail | 8 | +983 -95 |
| Purchase Force Invoiced Quantity | OCA/purchase-workflow | 8 | +946 -63 |
| Product Brand Stock Account | OCA/brand | 8 | +745 -34 |
| Project Task Stage Management | OCA/project | 7 | +736 -87 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 7 | +1964 -96 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 7 | +1196 -55 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 7 | +912 -77 |
| Asset Force Account | OCA/account-financial-tools | 7 | +1366 -52 |
| Product Simple Seasonality | OCA/product-attribute | 7 | +1012 -45 |
| Field Service - Kanban Info | OCA/field-service | 7 | +1435 -218 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 7 | +957 -72 |
| Stock Picking Report Header Repeater | OCA/stock-logistics-reporting | 7 | +726 -52 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 7 | +902 -81 |
| Stock Move Pivot Total Price | OCA/stock-logistics-reporting | 7 | +898 -29 |
| Partner Purchase Manager | OCA/partner-contact | 7 | +793 -41 |
| Partner Shipping Policy | OCA/partner-contact | 7 | +906 -63 |
| Partner Store | OCA/partner-contact | 7 | +746 -58 |
| Partner Subject to VAT | OCA/partner-contact | 7 | +677 -63 |
| Datev Export | OCA/l10n-germany | 7 | +896 -146 |
| Product Variant Name | OCA/product-variant | 7 | +784 -47 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 7 | +617 -38 |
| Expense Sequence Option | OCA/hr-expense | 7 | +855 -117 |
| Point Of Sale Category Multi Company | OCA/multi-company | 7 | +818 -43 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 7 | +727 -46 |
| Management System - Nonconformity Hazard | OCA/management-system | 7 | +767 -53 |
| Product Brand Stock | OCA/brand | 7 | +973 -44 |
| Purchase Packaging Report | OCA/purchase-reporting | 7 | +1015 -60 |
| Purchase Report Date Format | OCA/purchase-reporting | 7 | +675 -62 |
| Helpdesk Ticket Merge | OCA/helpdesk | 6 | +1130 -84 |
| Account Tax One VAT Sale | OCA/account-invoicing | 6 | +717 -56 |
| Sale Credit Note Reversal | OCA/account-invoicing | 6 | +832 -78 |
| Sale Order Archive | OCA/sale-workflow | 6 | +306 -197 |
| Agreement Sign Oca | OCA/sign | 6 | +1843 -158 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 6 | +944 -47 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 6 | +885 -77 |
| Purchase Supplier Rank | OCA/partner-contact | 6 | +728 -65 |
| Partner Address Split | OCA/partner-contact | 6 | +786 -93 |
| Partner Title Active | OCA/partner-contact | 6 | +280 -10 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 6 | +875 -90 |
| Force Record No-update | OCA/server-tools | 6 | +885 -60 |
| Purchase Stock Operating Unit | OCA/operating-unit | 6 | +850 -90 |
| Effective permissions | OCA/server-backend | 6 | +1170 -102 |
| Product Brand MRP | OCA/brand | 6 | +709 -39 |
| Loyalty Order Info | OCA/sale-promotion | 6 | +963 -86 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 6 | +758 -67 |
| Sale Packaging Report | OCA/sale-reporting | 6 | +992 -65 |
| Project Task default available tags | OCA/project | 5 | +589 -20 |
| Account Tax One VAT Purchase | OCA/account-invoicing | 5 | +726 -41 |
| Sale Order Line all Product Attribute Values | OCA/sale-workflow | 5 | +1224 -24 |
| Multiple Images in Stock Lot | OCA/stock-logistics-warehouse | 5 | +912 -24 |
| MRP BoM Select Product Variant | OCA/manufacture | 5 | +845 -72 |
| Partner Country State Required | OCA/partner-contact | 5 | +753 -32 |
| Partner Identification EORI | OCA/partner-contact | 5 | +811 -34 |
| Partner Category Type | OCA/partner-contact | 5 | +866 -38 |
| Taxes on product attribute values | OCA/product-variant | 5 | +808 -65 |
| Resource Leaves Geographic | OCA/hr-holidays | 5 | +1140 -45 |
| Calendar Event Type Color | OCA/calendar | 5 | +695 -33 |
| Portal types | OCA/server-backend | 5 | +868 -74 |
| Repair Type - Product Destination | OCA/repair | 5 | +1053 -45 |
| Repair Timesheet | OCA/repair | 5 | +784 -55 |
| Auto Refresh Coupons | OCA/sale-promotion | 5 | +2015 -206 |
| MRP Repair Order | OCA/manufacture | 4 | +738 -21 |
| Repair Service | OCA/repair | 4 | +1041 -29 |
| Base Phone | OCA/connector-telephony | 2 | +136 -136 |
| Web Dialog Size | OCA/web | 1 | +7 -1 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +42 -34 |
| Tracking Fields in Partners | OCA/crm | 1 | +38 -34 |
| Lead to Task | OCA/crm | 1 | +26 -24 |
| CRM Phone Calls | OCA/crm | 1 | +1 -1 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +22 -21 |
| Stock Lot Catalog | OCA/stock-logistics-warehouse | 1 | +3 -1 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 1 | +14 -8 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +1 -1 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +45 -38 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +14 -0 |
| Partner second last name | OCA/partner-contact | 1 | +37 -20 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +4 -0 |
| Extended view inheritance | OCA/server-tools | 1 | +0 -3 |
| HR department code | OCA/hr | 1 | +40 -33 |
| Agreements Legal | OCA/agreement | 1 | +138 -149 |
| Journal Entry base import | OCA/account-reconcile | 1 | +9 -2 |
1115 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service - Skills | OCA/field-service | 67 | +4958 -2328 |
| Sale Margin Delivered | OCA/margin-analysis | 35 | +2300 -885 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 33 | +2546 -671 |
| Contract Mandate | OCA/contract | 33 | +3233 -1221 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 29 | +942 -169 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 28 | +1440 -299 |
| Field Service Web Timeline | OCA/field-service | 26 | +2906 -1846 |
| Purchase - Product variants | OCA/product-variant | 26 | +3792 -1141 |
| Purchase Location address | OCA/stock-logistics-transport | 26 | +527 -194 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 25 | +1038 -158 |
| Management System - Partner | OCA/management-system | 24 | +1042 -212 |
| Management System - Nonconformity Type | OCA/management-system | 23 | +1837 -387 |
| Management System - Nonconformity Product | OCA/management-system | 22 | +1040 -289 |
| Maintenance Equipment Contract | OCA/maintenance | 21 | +1273 -314 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 21 | +1254 -296 |
| Company Active | OCA/multi-company | 20 | +1247 -286 |
| Contract Invoice Start End Dates | OCA/contract | 20 | +921 -165 |
| Fleet Vehicle Category | OCA/fleet | 20 | +1395 -244 |
| Product Origin | OCA/product-attribute | 19 | +1334 -195 |
| Management System - Nonconformity MRP | OCA/management-system | 19 | +1021 -224 |
| Management System - Action Efficacy | OCA/management-system | 19 | +1110 -202 |
| Coupon Chatter | OCA/sale-promotion | 19 | +1695 -350 |
| Partner phonecalls schedule | OCA/partner-contact | 18 | +6302 -1413 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 18 | +1118 -152 |
| Management System - Action Template | OCA/management-system | 18 | +1388 -168 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 17 | +1223 -326 |
| Contract Last Date Update | OCA/contract | 17 | +1306 -134 |
| Maintenance Location | OCA/maintenance | 15 | +1730 -288 |
| Payroll Public Holidays | OCA/payroll | 15 | +959 -77 |
| Purchase Comments | OCA/purchase-reporting | 15 | +1901 -795 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 14 | +1028 -156 |
| Product Category Description | OCA/product-attribute | 14 | +784 -122 |
| Stock Location address | OCA/stock-logistics-transport | 14 | +939 -200 |
| Fleet Vehicle Service Services | OCA/fleet | 14 | +813 -116 |
| Assign date end in vehicle history | OCA/fleet | 13 | +890 -176 |
| Sale Order Weight | OCA/sale-reporting | 13 | +2516 -792 |
| Delivery Driver | OCA/delivery-carrier | 12 | +1376 -115 |
| Maintenance Request Purchase | OCA/maintenance | 12 | +1290 -289 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 11 | +1014 -97 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 11 | +1461 -533 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 10 | +1950 -80 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 10 | +1069 -322 |
| Product Brand Purchase | OCA/brand | 10 | +875 -112 |
| Loyalty incompatibilities | OCA/sale-promotion | 10 | +1187 -360 |
| Pos Show Clock | OCA/pos | 9 | +876 -202 |
| Partner Category Description | OCA/partner-contact | 9 | +791 -48 |
| Update Overtime from HR Contract | OCA/hr-attendance | 9 | +1328 -99 |
| Stock Depot | OCA/stock-logistics-transport | 9 | +919 -88 |
| Delivery Carrier Agency | OCA/delivery-carrier | 8 | +1166 -114 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 8 | +1818 -168 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 8 | +712 -33 |
| Partner last name uppercase | OCA/partner-contact | 8 | +987 -103 |
| Partner Brand | OCA/brand | 8 | +1063 -67 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 7 | +942 -74 |
| Partner Shipping Policy | OCA/partner-contact | 7 | +898 -63 |
| Partner Category Type | OCA/partner-contact | 7 | +909 -63 |
| Partner Store | OCA/partner-contact | 7 | +760 -64 |
| Partner Subject to VAT | OCA/partner-contact | 7 | +687 -63 |
| Expense Sequence Option | OCA/hr-expense | 7 | +856 -117 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 7 | +727 -43 |
| Management System - Nonconformity Hazard | OCA/management-system | 7 | +767 -47 |
| Purchase Packaging Report | OCA/purchase-reporting | 7 | +994 -49 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 7 | +764 -73 |
| Purchase Report Date Format | OCA/purchase-reporting | 7 | +675 -44 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 7 | +870 -143 |
| Helpdesk Ticket Merge | OCA/helpdesk | 6 | +1124 -81 |
| POS Screen Elements Custom Size | OCA/pos | 6 | +952 -41 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 6 | +641 -44 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 6 | +712 -23 |
| Taxes on product attribute values | OCA/product-variant | 6 | +807 -64 |
| Base User Signature | OCA/social | 6 | +922 -63 |
| Contract Analytic Tag | OCA/contract | 6 | +826 -39 |
| Stock Quant Available Quantity | OCA/stock-logistics-availability | 6 | +397 -11 |
| Purchase Report Payment Term | OCA/purchase-reporting | 6 | +637 -41 |
| CRM Exception | OCA/crm | 5 | +982 -77 |
| Partner Country State Required | OCA/partner-contact | 5 | +759 -31 |
| Partner Purchase Manager | OCA/partner-contact | 5 | +796 -35 |
| Stock Picking Report Header Repeater | OCA/stock-logistics-reporting | 4 | +705 -29 |
| Web Dialog Size | OCA/web | 1 | +7 -1 |
| Sendcloud Shipping | OCA/delivery-carrier | 1 | +9 -5 |
| NUTS Regions | OCA/partner-contact | 1 | +4 -2 |
| Partner Data VIES Populator | OCA/partner-contact | 1 | +49 -16 |
| HR Attendance Auto Close | OCA/hr-attendance | 1 | +15 -7 |
| Payroll | OCA/payroll | 1 | +31 -22 |
75 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Point Of Sale - Picking Load | OCA/pos | 29 | +27919 -4550 |
| Product Multi Price | OCA/product-attribute | 20 | +3101 -1167 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 13 | +2037 -553 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 5 | +780 -71 |
| Web Dialog Size | OCA/web | 2 | +27 -22 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 1 | +58 -26 |
| Production Grouped By Product | OCA/manufacture | 1 | +87 -62 |
| Project Sequence | OCA/project | 1 | +50 -6 |
| Project Key | OCA/project | 1 | +68 -27 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +8 -4 |
| Journal Entry base import | OCA/account-reconcile | 1 | +8 -2 |