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Bhavesh Odedra
280 tracked commits across 61 modules
Total Commits
280
Modules Touched
61
Repositories
29
Organizations
2
Lines Added
+54337
Lines Removed
-15372
Most Active Odoo Version
13.0
124 commits
Global Rank (by commits)
#556 of 5086 committers
Fun Facts
Trivia
Enough text for 66% of a Don Quixote (662 pages so far).
~1324810 characters estimated
Busiest Month
April 2020
43 commits
Active Span
5 years, 1 month
Top Repositories
| #1 | OCA/stock-logistics-warehouse | 63 commits |
| #2 | OCA/sale-workflow | 45 commits |
| #3 | OCA/manufacture | 22 commits |
| #4 | OCA/project | 21 commits |
| #5 | OCA/field-service | 19 commits |
Modules Touched by Odoo Version
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Audit Log | OCA/server-tools | 2 | +101 -1 |
124 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Order Lot Selection | OCA/sale-workflow | 43 | +3776 -1711 |
| Project Task Digitized Signature | OCA/project | 17 | +2016 -221 |
| MRP Sale Info | OCA/manufacture | 12 | +1689 -438 |
| Mail full expand | OCA/social | 12 | +2205 -852 |
| Direct Print | OCA/report-print-send | 8 | +1150 -254 |
| Account Invoice Margin | OCA/margin-analysis | 6 | +46 -13 |
| Project Status | OCA/project | 4 | +1073 -186 |
| Batch Report Printing | OCA/reporting-engine | 4 | +943 -85 |
| Avalara Avatax Connector | OCA/account-fiscal-rule | 4 | +26 -22 |
| Field Service Activity | OCA/field-service | 3 | +15 -2 |
| web_m2x_options | OCA/web | 2 | +2 -2 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 2 | +59 -38 |
| Audit Log | OCA/server-tools | 2 | +99 -0 |
| Invoicing | odoo/odoo | 1 | +3 -1 |
| Expenses | odoo/odoo | 1 | +1 -1 |
| Field Service - Project | OCA/field-service | 1 | +3 -1 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +31 -0 |
| Avalara Avatax Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +2 -1 |
69 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 12 | +24230 -7025 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 11 | +1388 -334 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 9 | +1032 -214 |
| Field Service - Maintenance | OCA/field-service | 7 | +66 -70 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 6 | +282 -52 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 5 | +61 -50 |
| Field Service | OCA/field-service | 2 | +6 -4 |
| Field Service - Stock Account | OCA/field-service | 2 | +696 -1 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +12 -6 |
| Audit Log | OCA/server-tools | 2 | +89 -1 |
| Hide invoice lines from the PDF report if the unit price is 0 | OCA/account-invoice-reporting | 2 | +698 -0 |
| Invoicing | odoo/odoo | 1 | +3 -1 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +2 -1 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 1 | +3 -1 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +13 -3 |
| Field Service - Project | OCA/field-service | 1 | +3 -1 |
| Helpdesk Management | OCA/helpdesk | 1 | +6 -2 |
| Purchase Backorder Report | OCA/purchase-reporting | 1 | +869 -0 |
| Toponyms of Chile | OCA/l10n-chile | 1 | +23 -19 |
61 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 14 | +1639 -272 |
| MRP MTO with Stock | OCA/manufacture | 9 | +3032 -548 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 8 | +915 -359 |
| Infor Connector Account Move | OCA/connector-infor | 4 | +412 -18 |
| Direct Print | OCA/report-print-send | 3 | +940 -144 |
| Stock landed cost company percentage | OCA/purchase-workflow | 3 | +404 -17 |
| Infor Connector | OCA/connector-infor | 3 | +302 -4 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 2 | +309 -23 |
| Agreements | OCA/contract | 2 | +1385 -931 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 1 | +848 -0 |
| Account Reversal | OCA/account-financial-tools | 1 | +5 -4 |
| Account Loan management | OCA/account-financial-tools | 1 | +4 -1 |
| Field Service | OCA/field-service | 1 | +9 -0 |
| Field Service - Maintenance | OCA/field-service | 1 | +5 -3 |
| Field Service - Agreements | OCA/field-service | 1 | +137 -0 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| Base Cron Exclusion | OCA/server-tools | 1 | +173 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +4 -2 |
| Account Cut-off Base | OCA/account-closing | 1 | +1 -0 |
| Account Accrual Base | OCA/account-closing | 1 | +4 -4 |
| Multicurrency revaluation | OCA/account-closing | 1 | +2 -7 |
| Maintenance Agreements | OCA/contract | 1 | +0 -962 |
24 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Chatter on journal entries | OCA/account-financial-tools | 6 | +691 -10 |
| Partner Days to Pay | OCA/account-invoice-reporting | 4 | +66 -127 |
| US Check Printing with Payee Address | OCA/l10n-usa | 3 | +5 -2 |
| Bank Account Reconciliation | OCA/account-reconcile | 3 | +53 -80 |
| CRM Claim Types | OCA/crm | 2 | +199 -195 |
| CRM Claim RMA Code | OCA/rma | 2 | +14 -7 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 2 | +48 -30 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Product Category Image | OCA/product-attribute | 1 | +2 -1 |