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josep-tecnativa
196 tracked commits across 145 modules
Total Commits
196
Modules Touched
145
Repositories
31
Organizations
1
Lines Added
+3004
Lines Removed
-855
Most Active Odoo Version
15.0
148 commits
Global Rank (by commits)
#737 of 5086 committers
Fun Facts
Trivia
About 37 pages written - roughly a short story's worth of text.
~73066 characters estimated
Busiest Month
October 2023
2 commits
Active Span
less than a month
Top Repositories
| #1 | OCA/purchase-workflow | 20 commits |
| #2 | OCA/sale-workflow | 20 commits |
| #3 | OCA/e-commerce | 17 commits |
| #4 | OCA/account-invoicing | 14 commits |
| #5 | OCA/product-attribute | 13 commits |
Modules Touched by Odoo Version
48 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +10 -0 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +10 -0 |
| Account Invoice Mass Sending | OCA/account-invoicing | 1 | +10 -0 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +10 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +10 -0 |
| Tax required in invoice | OCA/account-invoicing | 1 | +29 -19 |
| Tax Balance | OCA/account-financial-reporting | 1 | +24 -13 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +64 -3 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +3 -0 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +10 -0 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +10 -0 |
| Project Task Default Stage | OCA/project | 1 | +7 -3 |
| Product Sequence | OCA/product-attribute | 1 | +9 -5 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +3 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +3 -1 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +3 -0 |
| Product Category Active | OCA/product-attribute | 1 | +3 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +3 -0 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +7 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +9 -5 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +34 -34 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +8 -4 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +26 -27 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +7 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +20 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +10 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +10 -0 |
| Account Payment Return Import | OCA/account-payment | 1 | +45 -10 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +3 -10 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +3 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +2 -10 |
| Sale margin sync | OCA/margin-analysis | 1 | +3 -0 |
| HR Holidays Public | OCA/hr-holidays | 1 | +6 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +25 -18 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +3 -0 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +21 -19 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +6 -0 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +3 -0 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +3 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +10 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +3 -0 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +10 -0 |
| Product Brand Manager | OCA/brand | 1 | +3 -1 |
| Account Credit Control | OCA/credit-control | 1 | +18 -8 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +3 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +5 -3 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +3 -0 |
| Account Financial Risk | OCA/credit-control | 1 | +3 -0 |
148 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Tax Balance | OCA/account-financial-reporting | 2 | +25 -15 |
| Website Sale Secondary Unit | OCA/e-commerce | 2 | +24 -15 |
| Account Payment Order | OCA/bank-payment | 2 | +73 -19 |
| AEAT Base | OCA/l10n-spain | 1 | +60 -0 |
| TopĆ³nimos espaƱoles | OCA/l10n-spain | 1 | +10 -0 |
| ImportaciĆ³n de extractos bancarios espaƱoles (Norma 43) | OCA/l10n-spain | 1 | +10 -0 |
| GestiĆ³n de activos fijos para EspaƱa | OCA/l10n-spain | 1 | +10 -0 |
| AdaptaciĆ³n de los clientes, proveedores y bancos para EspaƱa | OCA/l10n-spain | 1 | +10 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +10 -0 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +10 -0 |
| Account Invoice Mass Sending | OCA/account-invoicing | 1 | +10 -0 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +31 -20 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +10 -0 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +8 -1 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +10 -0 |
| Tax required in invoice | OCA/account-invoicing | 1 | +31 -20 |
| Partner Statement | OCA/account-financial-reporting | 1 | +70 -69 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +64 -3 |
| Lead to Task | OCA/crm | 1 | +10 -0 |
| Phonecall planner | OCA/crm | 1 | +10 -0 |
| CRM Phone Calls | OCA/crm | 1 | +10 -0 |
| Sale payment sheet | OCA/sale-workflow | 1 | +10 -0 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +10 -0 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +10 -0 |
| Sale planner calendar | OCA/sale-workflow | 1 | +64 -50 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +10 -0 |
| Sale order line price history | OCA/sale-workflow | 1 | +10 -0 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +10 -0 |
| Sale Order Type | OCA/sale-workflow | 1 | +20 -2 |
| Sale Exception | OCA/sale-workflow | 1 | +20 -2 |
| Sale Elaboration | OCA/sale-workflow | 1 | +10 -0 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +10 -0 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +10 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +10 -0 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 1 | +10 -0 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +10 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +10 -0 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +10 -0 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +10 -0 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +10 -0 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +10 -0 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +10 -0 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +10 -0 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 1 | +16 -5 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +10 -1 |
| Stock Lot Filter Available | OCA/stock-logistics-warehouse | 1 | +10 -0 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +10 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +10 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +10 -0 |
| Base Tier Validation | OCA/server-ux | 1 | +10 -1 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +10 -2 |
| Chained Swapper | OCA/server-ux | 1 | +10 -0 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +10 -1 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +16 -5 |
| Account Move Force Removal | OCA/account-financial-tools | 1 | +10 -0 |
| Account Maturity Date Default | OCA/account-financial-tools | 1 | +10 -0 |
| Project Task Default Stage | OCA/project | 1 | +14 -3 |
| Product Sequence | OCA/product-attribute | 1 | +16 -5 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +10 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +10 -1 |
| Product Secondary Unit | OCA/product-attribute | 1 | +20 -0 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +10 -0 |
| Product Category Active | OCA/product-attribute | 1 | +10 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +10 -0 |
| Voxel stock picking | OCA/edi | 1 | +10 -0 |
| Voxel account invoice oca | OCA/edi | 1 | +10 -0 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +21 -10 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +31 -6 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +14 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +10 -0 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +55 -44 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +40 -31 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +15 -4 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +33 -24 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +14 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +10 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +20 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +10 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +10 -0 |
| Account Payment Return Import | OCA/account-payment | 1 | +45 -10 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +10 -0 |
| Base Partner Company Group | OCA/partner-contact | 1 | +10 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +10 -1 |
| Partner contact access link | OCA/partner-contact | 1 | +17 -6 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +22 -11 |
| Partner VAT Unique | OCA/partner-contact | 1 | +10 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +10 -0 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +10 -0 |
| Connector | OCA/connector | 1 | +75 -31 |
| Components Events | OCA/connector | 1 | +16 -5 |
| Components | OCA/connector | 1 | +20 -0 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +10 -0 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +10 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +10 -1 |
| Sale margin sync | OCA/margin-analysis | 1 | +10 -0 |
| Extended view inheritance | OCA/server-tools | 1 | +10 -0 |
| Exception Rule | OCA/server-tools | 1 | +10 -1 |
| Fuzzy Search | OCA/server-tools | 1 | +16 -5 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +7 -6 |
| HR Holidays Public | OCA/hr-holidays | 1 | +41 -22 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 1 | +14 -0 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +10 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +33 -19 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +10 -0 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +28 -19 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +20 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +10 -10 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +10 -0 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 1 | +10 -0 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +10 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +10 -0 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +10 -0 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +10 -0 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +10 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +10 -0 |
| Hr Contract Employee Calendar Planning | OCA/hr | 1 | +16 -5 |
| Bank from IBAN | OCA/community-data-files | 1 | +10 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +10 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +14 -0 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +10 -0 |
| Account Bank Statement Reopen Skip Undo Reconciliation | OCA/account-reconcile | 1 | +14 -0 |
| account_reconciliation_widget | OCA/account-reconcile | 1 | +10 -0 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +10 -0 |
| Account Reconciliation Widget Due Date | OCA/account-reconcile | 1 | +29 -17 |
| Account Banking Mandate | OCA/bank-payment | 1 | +68 -54 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +10 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +10 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +26 -5 |
| Account Payment Order Return | OCA/bank-payment | 1 | +10 -0 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +49 -34 |
| Account Payment Mode | OCA/bank-payment | 1 | +10 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +24 -1 |
| XML Reports | OCA/reporting-engine | 1 | +14 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +18 -7 |
| Base report xlsx | OCA/reporting-engine | 1 | +18 -7 |
| Product Brand Manager | OCA/brand | 1 | +10 -1 |
| Account Credit Control | OCA/credit-control | 1 | +48 -9 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +10 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +18 -1 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +26 -14 |
| Account Financial Risk | OCA/credit-control | 1 | +10 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +10 -0 |
| Sale Report Delivered | OCA/sale-reporting | 1 | +10 -0 |
| Product weekly sales hint | OCA/sale-reporting | 1 | +10 -1 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +10 -0 |