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bosd
1249 tracked commits across 74 modules
Total Commits
1249
Modules Touched
74
Repositories
23
Organizations
1
Lines Added
+176326
Lines Removed
-51073
Most Active Odoo Version
18.0
475 commits
Global Rank (by commits)
#127 of 5085 committers
Fun Facts
Trivia
Enough text to write 2.1 copies of Don Quixote.
~4258602 characters estimated
Busiest Month
January 2025
102 commits
Active Span
5 years, 6 months
Top Repositories
| #1 | OCA/brand | 283 commits |
| #2 | OCA/product-attribute | 264 commits |
| #3 | OCA/partner-contact | 120 commits |
| #4 | OCA/reporting-engine | 78 commits |
| #5 | OCA/contract | 66 commits |
Modules Touched by Odoo Version
302 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Identification Numbers | OCA/partner-contact | 53 | +23954 -9674 |
| Product Sequence | OCA/product-attribute | 53 | +9519 -3509 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 52 | +24894 -7208 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 41 | +2319 -384 |
| Partner Stage | OCA/partner-contact | 23 | +1888 -241 |
| Base Sub State | OCA/server-ux | 20 | +3271 -1048 |
| Sequence from Python expression | OCA/server-tools | 14 | +1594 -221 |
| Secondary phone number on partners | OCA/partner-contact | 13 | +974 -103 |
| Contract Last Date Update | OCA/contract | 13 | +1492 -225 |
| Base Tier Validation | OCA/tier-validation | 9 | +717 -194 |
| Partner Identification EORI | OCA/partner-contact | 8 | +893 -58 |
| MRP Multi Level | OCA/manufacture | 1 | +13 -0 |
| Recurring - Contracts Management | OCA/contract | 1 | +11 -4 |
| Base Tier Validation Formula | OCA/tier-validation | 1 | +15 -8 |
475 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Brand | OCA/brand | 103 | +19320 -5838 |
| Account Brand | OCA/brand | 59 | +3344 -1102 |
| Sale Brand | OCA/brand | 53 | +1853 -722 |
| Brand External Report Layout | OCA/brand | 50 | +3789 -567 |
| Pdf watermark | OCA/reporting-engine | 48 | +4160 -1418 |
| Sale order restricted quantity: min, max, multiple-of | OCA/sale-workflow | 28 | +8584 -4085 |
| Product Pricelist Assortment | OCA/product-attribute | 24 | +3116 -323 |
| Sale Order Product Assortment | OCA/sale-workflow | 20 | +1639 -642 |
| Product Form Pricelist | OCA/product-attribute | 20 | +1626 -331 |
| Stock Picking Product Assortment | OCA/stock-logistics-warehouse | 15 | +1446 -573 |
| Stock Quant History | OCA/stock-logistics-reporting | 15 | +3135 -311 |
| Product Main Vendor | OCA/purchase-workflow | 10 | +1209 -320 |
| MRP BoM Line formula for quantity | OCA/manufacture | 8 | +1276 -128 |
| Email Brand | OCA/brand | 6 | +1612 -268 |
| Account Invoice Bank Brand | OCA/brand | 4 | +877 -148 |
| Stock Brand | OCA/brand | 3 | +950 -170 |
| Account Move Tier Validation | OCA/account-invoicing | 2 | +67 -1 |
| Base Tier Validation | OCA/server-ux | 2 | +6 -2 |
| MRP Multi Level | OCA/manufacture | 1 | +13 -0 |
| MRP Byproduct Auto Create Lot | OCA/manufacture | 1 | +1025 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +63 -26 |
| Product Assortment | OCA/product-attribute | 1 | +1 -1 |
| Stock Picking Partner Brand Sync | OCA/brand | 1 | +1205 -0 |
74 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Profile | OCA/product-attribute | 58 | +5918 -2785 |
| Base Tier Validation | OCA/server-ux | 13 | +362 -133 |
| Product - Print Categories | OCA/product-attribute | 1 | +1 -1 |
| Product State | OCA/product-attribute | 1 | +2 -2 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +13 -1 |
133 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Profile | OCA/product-attribute | 53 | +5508 -2488 |
| MRP Serial Number Propagation | OCA/manufacture | 22 | +1829 -79 |
| Mail Show Follower | OCA/social | 20 | +1387 -237 |
| Base Tier Validation - Waiting status | OCA/server-ux | 10 | +984 -57 |
| Account Move Sub State | OCA/account-invoicing | 8 | +858 -58 |
| Base Tier Validation | OCA/server-ux | 7 | +91 -14 |
| Shipment Advice | OCA/stock-logistics-transport | 2 | +13 -13 |
| Sale Product Packaging Container Deposit | OCA/sale-workflow | 1 | +1 -1 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +2 -2 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +1 -1 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +13 -5 |
| Test Base Binary URL Import | OCA/server-ux | 1 | +3 -2 |
| Date Range | OCA/server-ux | 1 | +7 -7 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +3 -1 |
| MRP Stock Owner Restriction | OCA/manufacture | 1 | +0 -10 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +13 -1 |
| Base UBL | OCA/edi | 1 | +2 -4 |
| Base Business Document Import | OCA/edi | 1 | +1 -1 |
114 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Profile | OCA/product-attribute | 49 | +5452 -2380 |
| Pdf watermark | OCA/reporting-engine | 30 | +2981 -974 |
| Product Route Profile | OCA/stock-logistics-warehouse | 17 | +3128 -55 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 8 | +769 -82 |
| Email Brand | OCA/brand | 4 | +1229 -62 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 3 | +210 -127 |
| Base Tier Validation | OCA/server-ux | 2 | +5 -1 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +44 -0 |
127 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner CoC | OCA/partner-contact | 23 | +3262 -541 |
| Account Invoice UBL Email Attachment | OCA/edi | 21 | +1344 -272 |
| Dutch banks list | OCA/l10n-netherlands | 14 | +1128 -149 |
| Website Sale Product Description | OCA/e-commerce | 13 | +841 -52 |
| Account Invoice Import Invoice2data | OCA/edi | 9 | +410 -43 |
| Project timesheet time control - Sales Timesheet | OCA/project | 7 | +666 -19 |
| Account Move Sub State | OCA/account-invoicing | 6 | +795 -16 |
| Account Invoice UBL PEPPOL | OCA/edi | 6 | +2496 -100 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 5 | +738 -70 |
| Account Invoice UBL | OCA/edi | 4 | +26 -3 |
| Import Statement Files | OCA/bank-statement-import | 3 | +59 -61 |
| Account Invoice Import | OCA/edi | 3 | +183 -36 |
| Base UBL | OCA/edi | 2 | +13 -6 |
| Base Business Document Import | OCA/edi | 2 | +7 -3 |
| HR Timesheet Sheet | OCA/timesheet | 2 | +6 -2 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 2 | +161 -98 |
| Account invoice refund line | OCA/account-invoicing | 1 | +2 -4 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Sale Order UBL | OCA/edi | 1 | +1 -0 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +1 -1 |
| l10n NL Business Document Import | OCA/l10n-netherlands | 1 | +109 -0 |
24 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Website Sale Product Description | OCA/e-commerce | 12 | +830 -46 |
| Base UBL - Netherlands | OCA/l10n-netherlands | 6 | +239 -29 |
| Dutch banks list | OCA/l10n-netherlands | 2 | +288 -82 |
| NUTS Regions for Netherlands | OCA/l10n-netherlands | 2 | +1 -1 |
| Project timesheet time control - Sales Timesheet | OCA/project | 1 | +18 -0 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +1 -1 |