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João Marques
1140 tracked commits across 121 modules
Total Commits
1140
Modules Touched
121
Repositories
44
Organizations
2
Lines Added
+1605494
Lines Removed
-1280154
Most Active Odoo Version
14.0
714 commits
Global Rank (by commits)
#142 of 5086 committers
Fun Facts
Trivia
Enough text to write 5.5 copies of Don Quixote.
~11061560 characters estimated
Busiest Month
January 2021
111 commits
Active Span
1 year, 4 months
Top Repositories
| #1 | OCA/l10n-spain | 147 commits |
| #2 | OCA/account-financial-reporting | 124 commits |
| #3 | OCA/account-financial-tools | 102 commits |
| #4 | OCA/l10n-belgium | 67 commits |
| #5 | OCA/web | 64 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Customer Portal | odoo/odoo | 1 | +1 -1 |
3 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recruitment | odoo/odoo | 2 | +46 -0 |
| Customer Portal | odoo/odoo | 1 | +1 -1 |
714 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Reports | OCA/account-financial-reporting | 118 | +107787 -59960 |
| Assets Management | OCA/account-financial-tools | 74 | +221332 -118743 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 67 | +10020 -5000 |
| Github Connector | OCA/interface-git | 43 | +11547 -4346 |
| Intrastat Product | OCA/intrastat-extrastat | 39 | +12525 -5651 |
| Move Stock Location | OCA/stock-logistics-warehouse | 37 | +4400 -1989 |
| Product Brand Manager | OCA/brand | 36 | +5110 -2206 |
| Topónimos españoles | OCA/l10n-spain | 34 | +961975 -958669 |
| Pasarela de pago Redsys | OCA/l10n-spain | 33 | +9642 -5306 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 27 | +5920 -3910 |
| Product Variant Default Code | OCA/product-variant | 26 | +6621 -2075 |
| Account Payment Returns | OCA/account-payment | 24 | +32649 -11156 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 21 | +17359 -10559 |
| Web - Numpad Dot as decimal separator | OCA/web | 20 | +1306 -623 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 18 | +1490 -427 |
| Account Lock Date Update | OCA/account-financial-tools | 14 | +10637 -1647 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 13 | +1980 -703 |
| Account Payment Order Return | OCA/bank-payment | 12 | +1201 -302 |
| Web Refresher | OCA/web | 11 | +742 -175 |
| Product Pricelist Direct Print | OCA/product-attribute | 10 | +3199 -966 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 9 | +32867 -29808 |
| Update Invoice's Due Date | OCA/account-invoicing | 9 | +1374 -292 |
| Account Payment Order | OCA/bank-payment | 7 | +155 -112 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +9 -2 |
| Tax Balance | OCA/account-financial-reporting | 2 | +12 -7 |
| Recruitment | odoo/odoo | 1 | +1 -0 |
| Billing Process | OCA/account-invoicing | 1 | +4 -0 |
| Project Status | OCA/project | 1 | +49 -4 |
| MIS Builder | OCA/mis-builder | 1 | +15 -2 |
| Recurring - Contracts Management | OCA/contract | 1 | +13 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +2 -2 |
| Account Payment Partner | OCA/bank-payment | 1 | +11 -1 |
| Base Comments Templates | OCA/reporting-engine | 1 | +2 -3 |
401 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Exception Rule | OCA/server-tools | 29 | +29072 -7261 |
| Partner unique reference | OCA/partner-contact | 25 | +5339 -954 |
| Web Disable Export Group | OCA/web | 23 | +1113 -193 |
| Product Variant Default Code | OCA/product-variant | 23 | +6580 -2014 |
| Invoice Production Lots | OCA/account-invoice-reporting | 18 | +6229 -2662 |
| Partner External Maps | OCA/partner-contact | 16 | +22345 -4243 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 15 | +4375 -1443 |
| Stock product Pack | OCA/product-pack | 14 | +1059 -238 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 14 | +3268 -493 |
| Sale Stock Picking Note | OCA/sale-workflow | 13 | +1281 -560 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 12 | +1487 -308 |
| HR commissions | OCA/commission | 12 | +4239 -345 |
| Reconcile payment orders | OCA/account-reconcile | 11 | +1379 -375 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 10 | +1660 -326 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 9 | +2836 -1583 |
| Update Invoice's Due Date | OCA/account-invoicing | 9 | +1265 -172 |
| Web Refresher | OCA/web | 9 | +699 -78 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 8 | +32664 -29674 |
| Bank statement import move lines | OCA/bank-statement-import | 8 | +3180 -556 |
| Exclude records from the deduplication | OCA/partner-contact | 8 | +1446 -288 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 8 | +934 -159 |
| Account Payment Order Return | OCA/bank-payment | 8 | +1129 -216 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 7 | +1432 -261 |
| Account Financial Reports | OCA/account-financial-reporting | 4 | +133 -57 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 4 | +930 -128 |
| Sale Report Filter by State | OCA/sale-reporting | 4 | +828 -97 |
| Product Download for Appstore | OCA/apps-store | 4 | +15 -15 |
| Purchase Order security | OCA/purchase-workflow | 3 | +849 -86 |
| Allow to unsubscribe discretely from an event | OCA/social | 3 | +863 -11 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +12 -3 |
| Project Status | OCA/project | 2 | +50 -5 |
| Product Supplierinfo Revision | OCA/product-attribute | 2 | +52 -52 |
| Recurring - Contracts Management | OCA/contract | 2 | +60 -44 |
| Account Payment Order | OCA/bank-payment | 2 | +28 -18 |
| Github product creator | OCA/apps-store | 2 | +9 -1 |
| Discuss | odoo/odoo | 1 | +1 -1 |
| Tax required in invoice | OCA/account-invoicing | 1 | +4 -2 |
| Web Responsive | OCA/web | 1 | +2 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +10 -1 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +3 -4 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +16 -4 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +2 -8 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Send To Shipper at Operation | OCA/delivery-carrier | 1 | +1 -1 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 1 | +2 -2 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +2 -2 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +1 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +47 -1 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +1 -1 |
| Tax Cash Basis Group Base Lines | OCA/account-financial-tools | 1 | +1 -0 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +7 -1 |
| Account Move Line Amount Currency | OCA/account-financial-tools | 1 | +1 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +1 -1 |
| Account netting | OCA/account-financial-tools | 1 | +1 -1 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +1 -2 |
| Stock Account Prepare Anglo Saxon Oout Lines Hook | OCA/account-financial-tools | 1 | +1 -1 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +2 -2 |
| Account Loan management | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +1 -1 |
| Sales commissions | OCA/commission | 1 | +1 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +1 -0 |
| Product Stock State | OCA/product-attribute | 1 | +1 -1 |
| Product List Pricelist Price | OCA/product-attribute | 1 | +1 -1 |
| Product Total Weight From Packaging | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +1 -1 |
| Product Custom Info | OCA/product-attribute | 1 | +1 -1 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +1 -1 |
| Product Lot Sequence | OCA/product-attribute | 1 | +1 -1 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +15 -13 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +161 -121 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +40 -27 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +26 -17 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +9 -4 |
| HR Holidays leave repeated | OCA/hr-holidays | 1 | +1 -1 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +1 -1 |
| Holidays natural period | OCA/hr-holidays | 1 | +1 -1 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +1 -0 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase Sub State | OCA/purchase-workflow | 1 | +1 -1 |
| Vendor transport lead time | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +1 -1 |
| Recruitment Application Notification | OCA/hr | 1 | +651 -0 |
| Agreements Legal | OCA/contract | 1 | +5 -6 |
| Account Payment Partner | OCA/bank-payment | 1 | +2 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +1 -0 |
| Account Credit Control | OCA/credit-control | 1 | +44 -25 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +375 -200 |
| Github Connector | OCA/interface-git | 1 | +8 -4 |
21 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Website sale order type | OCA/e-commerce | 5 | +759 -40 |
| Document Management System | OCA/dms | 2 | +50 -15 |
| Show Product Ref on Product Pricelist | OCA/product-attribute | 2 | +711 -16 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 1 | +28 -5 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +40 -1 |
| Stock Analytic | OCA/account-analytic | 1 | +21 -1 |
| Date Range | OCA/server-ux | 1 | +1 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +37 -1 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 1 | +681 -0 |
| e-commerce required VAT | OCA/e-commerce | 1 | +3 -1 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +3 -1 |
| Purchase Order security | OCA/purchase-workflow | 1 | +745 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +87 -32 |
| Resource booking | OCA/calendar | 1 | +6 -0 |
| Event Registration Multi Qty | OCA/event | 1 | +9 -0 |