oca-git-bot

319 tracked commits across 280 modules
319
Total Commits
280
Modules Touched
74
Repositories
1
Organizations
+1370
Lines Added
-10098
Lines Removed
Trivia
About 31 pages written - roughly a short story's worth of text.
Most Active Odoo Version
14.0
283 commits
Global Rank (by commits)
#524 of 5046 committers

Fun Facts

First Module Touched
November 2020
Last Seen
October 2024
Busiest Month
October 2024
1 commit
Active Span
3 years, 11 months

Top Repositories

#1 OCA/partner-contact 17 commits
#2 OCA/server-tools 16 commits
#3 OCA/sale-workflow 15 commits
#4 OCA/l10n-thailand 14 commits
#5 OCA/purchase-workflow 14 commits

Modules Touched by Odoo Version

9 commits in this version
Module Repository Commits Lines +/-
Romania - City OCA/l10n-romania 1 +4 -6
Romania - Localization Config OCA/l10n-romania 1 +2 -3
Romania - Stock OCA/l10n-romania 1 +4 -6
Romania - Partner Create by VAT OCA/l10n-romania 1 +11 -11
Auth Api Key OCA/server-auth 1 +14 -18
Job Queue OCA/queue 1 +19 -32
Management System OCA/management-system 1 +23 -35
Developer Menu OCA/server-ux 1 +25 -18
Connector OCA/connector 1 +1 -3
4 commits in this version
Module Repository Commits Lines +/-
Partner Mercantil OCA/l10n-spain 1 +0 -71
Personal information page for contacts OCA/partner-contact 1 +0 -24
Project Task Default Stage OCA/project 1 +0 -130
XML Reports OCA/reporting-engine 1 +0 -89
21 commits in this version
Module Repository Commits Lines +/-
AEAT Base OCA/l10n-spain 1 +0 -1502
Partner Mercantil OCA/l10n-spain 1 +0 -71
Romania - Fiscal Validation OCA/l10n-romania 1 +2 -2
Recurring - Contracts Management OCA/contract 1 +40 -28
Partner first name and last name OCA/partner-contact 1 +12 -14
Sale order line description OCA/sale-workflow 1 +0 -59
Price recalculation in sales orders OCA/sale-workflow 1 +0 -36
HR Employee First Name and Two Last Names OCA/hr 1 +2 -2
Project Task Default Stage OCA/project 1 +0 -130
Sequential Code for Tasks OCA/project 1 +0 -39
Queue Job Tests OCA/queue 1 +6 -6
Document Page OCA/knowledge 1 +0 -620
Hazard OCA/management-system 1 +0 -590
Storage Bakend OCA/storage 1 +2 -2
Text from HTML field OCA/server-tools 1 +8 -8
Mass Editing OCA/server-ux 1 +1 -1
Mail optional follower notification OCA/social 1 +0 -55
Purchase Order Type OCA/purchase-workflow 1 +0 -150
XML Reports OCA/reporting-engine 1 +0 -89
Currency Rate Update OCA/currency 1 +0 -521
Business Requirement OCA/business-requirement 1 +1 -1
283 commits in this version
Module Repository Commits Lines +/-
PMS (Property Management System) OCA/pms 3 +13 -13
Street3 in addresses OCA/partner-contact 2 +2 -65
server configuration environment files OCA/server-env 2 +4 -4
HR Employee First Name and Two Last Names OCA/hr 2 +3 -3
Base Delivery Carrier Files OCA/delivery-carrier 2 +2 -255
Upgrade Analysis OCA/server-tools 2 +9 -9
Components Events OCA/connector 2 +18 -18
AEAT Base OCA/l10n-spain 1 +0 -1502
Partner Mercantil OCA/l10n-spain 1 +0 -71
Point Of Sale Default Partner OCA/pos 1 +2 -2
PoS Order Margin OCA/pos 1 +3 -3
Privacy - Consent OCA/data-protection 1 +1 -3
Website Product Configurator OCA/product-configurator 1 +1 -1
Connector for E-Commerce OCA/connector-ecommerce 1 +9 -9
Romania - Siruta OCA/l10n-romania 1 +3 -3
Romania - Localization Config OCA/l10n-romania 1 +2 -2
Romania - Partner Create by VAT OCA/l10n-romania 1 +2 -2
Romania - Nondeductible VAT OCA/l10n-romania 1 +1 -1
Romania - Stock Accounting OCA/l10n-romania 1 +19 -19
Romania - Partners Unique OCA/l10n-romania 1 +2 -2
Romania - VAT on Payment OCA/l10n-romania 1 +1 -1
Romania - Fiscal Validation OCA/l10n-romania 1 +3 -3
Attribute Set OCA/odoo-pim 1 +1 -1
Multi Company Base OCA/multi-company 1 +4 -4
Inter Company Invoices OCA/multi-company 1 +1 -1
Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +1 -1
Lead to Task OCA/crm 1 +1 -1
Tracking Fields in Partners OCA/crm 1 +3 -3
CRM stage probability OCA/crm 1 +1 -1
Claims Management OCA/crm 1 +2 -2
VAT in leads OCA/crm 1 +1 -1
Brazilian Localization CRM OCA/l10n-brazil 1 +3 -3
NFS-e OCA/l10n-brazil 1 +1 -1
Módulo fiscal brasileiro OCA/l10n-brazil 1 +52 -52
L10n Br Resource OCA/l10n-brazil 1 +59 -59
Brazilian Localization Base OCA/l10n-brazil 1 +16 -16
Account Multi Vat OCA/account-fiscal-rule 1 +1 -1
Recurring - Contracts Management OCA/contract 1 +1 -1
Password Security OCA/server-auth 1 +22 -22
Inactive Sessions Timeout OCA/server-auth 1 +7 -7
Vault OCA/server-auth 1 +5 -5
Case Insensitive Logins OCA/server-auth 1 +6 -6
SAML2 Authentication OCA/server-auth 1 +1 -1
LDAP mapping for user name and e-mail OCA/server-auth 1 +0 -45
Partner pricelist search OCA/partner-contact 1 +5 -5
Partner second last name OCA/partner-contact 1 +2 -2
Partner first name and last name OCA/partner-contact 1 +12 -14
NUTS Regions OCA/partner-contact 1 +1 -1
Contact gender OCA/partner-contact 1 +1 -1
Email Format Checker OCA/partner-contact 1 +2 -2
Partner Contact Department OCA/partner-contact 1 +1 -1
Partner Phone Number Extension OCA/partner-contact 1 +1 -1
Personal information page for contacts OCA/partner-contact 1 +0 -24
Partner Industry Secondary OCA/partner-contact 1 +1 -1
Partner Address Version OCA/partner-contact 1 +5 -5
Manage language in contacts OCA/partner-contact 1 +1 -1
Partner Identification Numbers OCA/partner-contact 1 +7 -7
Event Sessions OCA/event 1 +1 -1
Sales commissions OCA/commission 1 +4 -7
Sale Automatic Workflow OCA/sale-workflow 1 +1 -1
Sales documents permissions by channels (teams) OCA/sale-workflow 1 +1 -1
Sale Order Line Input OCA/sale-workflow 1 +2 -2
Sale order line description OCA/sale-workflow 1 +0 -59
Product Last Price Info - Sale OCA/sale-workflow 1 +1 -1
Sale Procurement Group by Line OCA/sale-workflow 1 +1 -1
Sale Automatic Workflow Job OCA/sale-workflow 1 +1 -1
Sale Order Lot Selection OCA/sale-workflow 1 +0 -57
Sale Stock Picking Note OCA/sale-workflow 1 +1 -1
Sale Isolated Quotation OCA/sale-workflow 1 +2 -2
Sale product set OCA/sale-workflow 1 +2 -2
Price recalculation in sales orders OCA/sale-workflow 1 +0 -36
Sale Blanket Orders OCA/sale-workflow 1 +2 -2
ITA - Fattura elettronica - Base OCA/l10n-italy 1 +2 -2
ITA - Emissione e-fattura con reverse charge OCA/l10n-italy 1 +4 -8
ITA - Comunicazione dati fatture OCA/l10n-italy 1 +62 -65
ITA - Contabilità base OCA/l10n-italy 1 +2 -2
ITA - Fattura elettronica - Ricezione OCA/l10n-italy 1 +9 -9
ITA - Natura delle aliquote IVA OCA/l10n-italy 1 +1 -1
DDMRP OCA/ddmrp 1 +2 -2
DDMRP Exclude Moves ADU Calc OCA/ddmrp 1 +1 -1
Account Invoice UBL OCA/edi 1 +1 -1
Base UBL OCA/edi 1 +1 -1
Account Invoice Import Factur-X OCA/edi 1 +1 -1
Datamodel OCA/rest-framework 1 +2 -2
Base Rest OCA/rest-framework 1 +1 -1
Account Move Template OCA/account-financial-tools 1 +3 -3
Assets Management OCA/account-financial-tools 1 +3 -3
Account Move Line Sale Info OCA/account-financial-tools 1 +2 -2
Account Check Deposit OCA/account-financial-tools 1 +2 -2
Product Category Taxes OCA/account-financial-tools 1 +3 -3
Account Journal Lock Date OCA/account-financial-tools 1 +1 -1
Account Move Line Purchase Info OCA/account-financial-tools 1 +1 -1
Product State OCA/product-attribute 1 +1 -1
Product Supplierinfo for Customers OCA/product-attribute 1 +2 -2
Product Medical OCA/product-attribute 1 +1 -1
Product Main Vendor OCA/product-attribute 1 +3 -3
Product Profile OCA/product-attribute 1 +6 -6
Supplier info prices in sales pricelists OCA/product-attribute 1 +1 -1
Product Lot Sequence OCA/product-attribute 1 +1 -1
Netherlands BTW Statement OCA/l10n-netherlands 1 +4 -4
XAF auditfile export OCA/l10n-netherlands 1 +6 -6
Netherlands ICP Statement OCA/l10n-netherlands 1 +10 -10
Product Variant Default Code OCA/product-variant 1 +3 -3
Product Variant Inactive OCA/product-variant 1 +1 -1
Helpdesk Management OCA/helpdesk 1 +1 -1
Maintenance Equipment Sequence OCA/maintenance 1 +1 -1
Maintenance Plan OCA/maintenance 1 +1 -1
Server Environment Ir Config Parameter OCA/server-env 1 +4 -4
Server Environment Data Encryption OCA/server-env 1 +1 -1
Thai Localization - Expense Withholding Tax OCA/l10n-thailand 1 +2 -2
Thai Localization - Convert Amount Text to Thai OCA/l10n-thailand 1 +2 -2
Thai Localization - Comapny/Partner, VAT/NOVAT setup OCA/l10n-thailand 1 +5 -5
Thai Localization - Withholding Tax Certificate OCA/l10n-thailand 1 +7 -7
Thai Localization - Partner OCA/l10n-thailand 1 +2 -2
Thai Localization - Withholding Tax OCA/l10n-thailand 1 +5 -5
Thai Localization - Expense Tax Invoice OCA/l10n-thailand 1 +1 -1
Sequence - Range End OCA/l10n-thailand 1 +5 -5
Thai Localization - Account Tax Invoice OCA/l10n-thailand 1 +3 -3
Sequence Preview OCA/l10n-thailand 1 +8 -8
Thai Localization - Sequence with Quarter OCA/l10n-thailand 1 +3 -3
Thai Localization - Sequence with Company Branch OCA/l10n-thailand 1 +3 -3
Base Sequence OCA/l10n-thailand 1 +14 -14
Thai Localization - Sequence with Buddhist Era Year OCA/l10n-thailand 1 +3 -3
HR Employee First Name, Last Name OCA/hr 1 +1 -1
Analytic Accounts Dimensions Enhanced OCA/account-analytic 1 +1 -1
Purchase Analytic (MTO) OCA/account-analytic 1 +1 -1
POS Analytic Config OCA/account-analytic 1 +0 -26
Account Analytic Required OCA/account-analytic 1 +1 -1
Project Roles OCA/project 1 +1 -1
Project Task Default Stage OCA/project 1 +0 -130
Sequential Code for Tasks OCA/project 1 +0 -39
Project Task Add Very High OCA/project 1 +1 -1
Quality control - Stock (OCA) OCA/manufacture 1 +1 -1
Manufacturing Materials Analytic Costs OCA/manufacture 1 +2 -2
MRP Multi Level OCA/manufacture 1 +2 -2
Manufacturing Analytic Items OCA/manufacture 1 +1 -1
Contract Membership Delegate Partner OCA/vertical-association 1 +1 -1
Membership Delegate Partner OCA/vertical-association 1 +5 -5
Membership extension OCA/vertical-association 1 +1 -1
Job Queue OCA/queue 1 +3 -3
Queue Job Tests OCA/queue 1 +18 -18
Test suite for base_import_async OCA/queue 1 +4 -4
Asynchronous Import OCA/queue 1 +2 -2
Document Page Reference OCA/knowledge 1 +1 -1
Document Page OCA/knowledge 1 +0 -620
Stock Lock Lot OCA/stock-logistics-workflow 1 +1 -1
Show returns on stock pickings OCA/stock-logistics-workflow 1 +1 -1
Stock batch picking OCA/stock-logistics-workflow 1 +3 -3
Stock Picking Mass Action OCA/stock-logistics-workflow 1 +1 -1
Hazard OCA/management-system 1 +0 -590
Storage Bakend OCA/storage 1 +2 -2
Storage File OCA/storage 1 +10 -10
Storage Image OCA/storage 1 +10 -10
Billing Process OCA/account-invoicing 1 +2 -2
Account Invoice Triple Discount OCA/account-invoicing 1 +1 -1
Account Invoice Payment Retention OCA/account-invoicing 1 +4 -4
Account Fixed Discount OCA/account-invoicing 1 +1 -1
Acccount Invoice Section Sale Order OCA/account-invoicing 1 +1 -1
Carrier labels - Stock Batch Picking (link) OCA/delivery-carrier 1 +2 -2
Delivery Carrier Roulier OCA/delivery-carrier 1 +1 -1
PostLogistics Shipping - “Barcode” web service OCA/delivery-carrier 1 +7 -7
Base module for carrier labels OCA/delivery-carrier 1 +8 -8
Audit Log OCA/server-tools 1 +2 -2
Excel Import/Export/Report OCA/server-tools 1 +18 -18
Base Custom Info OCA/server-tools 1 +5 -5
Database Auto-Backup OCA/server-tools 1 +20 -20
Image URLs from HTML field OCA/server-tools 1 +1 -1
Update Restrict Model OCA/server-tools 1 +1 -1
Name Search Multi Lang OCA/server-tools 1 +2 -2
Exception Rule OCA/server-tools 1 +1 -1
Text from HTML field OCA/server-tools 1 +8 -8
Track record changesets OCA/server-tools 1 +43 -43
Fuzzy Search OCA/server-tools 1 +1 -1
Module Prototyper OCA/server-tools 1 +4 -4
Excel Import/Export/Report Demo OCA/server-tools 1 +5 -5
HR Expense Payment OCA/hr-expense 1 +2 -2
HR expense sequence OCA/hr-expense 1 +1 -1
Expense Sequence Option OCA/hr-expense 1 +1 -1
Employee Advance and Clearing OCA/hr-expense 1 +6 -6
Payroll OCA/payroll 1 +2 -2
Payroll Accounting OCA/payroll 1 +1 -1
Base Tier Validation Forward OCA/server-ux 1 +2 -2
Optional CSV import OCA/server-ux 1 +2 -2
Base Menu Visibility Restriction OCA/server-ux 1 +1 -1
Base Sub State OCA/server-ux 1 +1 -1
Base Tier Validation OCA/server-ux 1 +1 -1
Date Range OCA/server-ux 1 +1 -1
Mass Editing OCA/server-ux 1 +6 -6
Manage model export profiles OCA/server-ux 1 +3 -3
Technical features group OCA/server-ux 1 +1 -1
Partner Statement OCA/account-financial-reporting 1 +2 -2
Account Financial Reports OCA/account-financial-reporting 1 +14 -14
Web Dialog Size OCA/web 1 +1 -1
Mail Outbound Static OCA/social 1 +1 -1
Mail Inline CSS OCA/social 1 +1 -1
Mail Notification Custom Subject OCA/social 1 +4 -9
Mail optional follower notification OCA/social 1 +0 -55
QWeb for email templates OCA/social 1 +0 -69
Email tracking OCA/social 1 +1 -1
Restrict follower selection OCA/social 1 +0 -39
Purchase Cancel Reason OCA/purchase-workflow 1 +1 -1
Purchase Propagate Quantity OCA/purchase-workflow 1 +2 -2
Purchase Work Acceptance - Late Delivery Fines OCA/purchase-workflow 1 +1 -1
Purchase Invoice Plan OCA/purchase-workflow 1 +1 -1
Purchase order lines with discounts OCA/purchase-workflow 1 +2 -2
Purchase Order Type OCA/purchase-workflow 1 +0 -150
Quick Purchase order OCA/purchase-workflow 1 +1 -1
Purchase Order Line Deep Sort OCA/purchase-workflow 1 +7 -7
Purchase Minimum Amount OCA/purchase-workflow 1 +1 -1
Purchase Order Triple Discount OCA/purchase-workflow 1 +3 -3
Purchase Work Acceptance OCA/purchase-workflow 1 +1 -1
Purchase Isolated RFQ OCA/purchase-workflow 1 +2 -2
Purchase Order Approval Block OCA/purchase-workflow 1 +1 -1
HR Timesheet Sheet OCA/timesheet 1 +22 -22
HR Timesheet Sheet Auto-draft OCA/timesheet 1 +2 -2
Payment Register with Multiple Deduction OCA/account-payment 1 +2 -2
Account Payment Return Import OCA/account-payment 1 +5 -5
Account Payment Terms Discount OCA/account-payment 1 +1 -1
Account Payment Batch Processing OCA/account-payment 1 +2 -2
Return Merchandise Authorization Management OCA/rma 1 +2 -2
Product Warranty OCA/rma 1 +1 -1
account_reconciliation_widget OCA/account-reconcile 1 +2 -2
Account Reconciliation Date OCA/account-reconcile 1 +1 -1
Account Partner Reconcile OCA/account-reconcile 1 +1 -1
Account Mass Reconcile OCA/account-reconcile 1 +4 -4
Account Cut-off Start End Dates OCA/account-closing 1 +3 -3
Account Invoice Start End Dates OCA/account-closing 1 +1 -1
Account Credit Control OCA/credit-control 1 +22 -22
Account Financial Risk OCA/credit-control 1 +1 -1
Account Banking SEPA Direct Debit OCA/bank-payment 1 +1 -1
MIS Builder Budget OCA/mis-builder 1 +1 -1
MIS Builder OCA/mis-builder 1 +1 -1
XML Reports OCA/reporting-engine 1 +0 -89
Report xlsx helpers OCA/reporting-engine 1 +1 -1
Connector OCA/connector 1 +60 -60
Components OCA/connector 1 +48 -48
Connector Tests OCA/connector 1 +6 -6
Website Legal Page OCA/website 1 +1 -1
Website Snippet Country Code Dropdown OCA/website 1 +0 -74
Account Cryptocurrency OCA/currency 1 +2 -2
Currency Rate Update OCA/currency 1 +0 -521
PMS Spanish Adaptation OCA/pms 1 +12 -14
Hotel Housekeeping Management OCA/vertical-hotel 1 +1 -1
Hotel Management OCA/vertical-hotel 1 +3 -3
Hotel Restaurant Management OCA/vertical-hotel 1 +1 -1
Report to printer on remotes OCA/report-print-send 1 +1 -1
Printer ZPL II OCA/report-print-send 1 +42 -42
Report to printer OCA/report-print-send 1 +51 -51
Product UoM UNECE OCA/community-data-files 1 +1 -1
Base UNECE OCA/community-data-files 1 +1 -1
French Localization - Check Social Security Number OCA/l10n-france 1 +1 -1
Import French CFONB Bank Statements OCA/l10n-france 1 +1 -1
L10n FR Business Document Import OCA/l10n-france 1 +1 -1
Rapport RUP OCA/l10n-france 1 +1 -1
Base Import Match OCA/server-backend 1 +3 -3
Intrastat Reporting Base OCA/intrastat-extrastat 1 +1 -1
Agreement with Operating Units OCA/operating-unit 1 +1 -1
Operating Unit in Products OCA/operating-unit 1 +1 -1
Sales Team Operating Unit OCA/operating-unit 1 +1 -1
Accounting with Operating Units OCA/operating-unit 1 +1 -1
Field Service with Operating Units OCA/operating-unit 1 +1 -1
Operating Unit in Purchase Orders OCA/operating-unit 1 +2 -2
Asset with Operating Units OCA/operating-unit 1 +1 -1
Stock with Operating Units OCA/operating-unit 1 +1 -1
Operating Unit OCA/operating-unit 1 +2 -2
Operating Unit in CRM OCA/operating-unit 1 +1 -1
Operating Unit in Purchase Requests OCA/operating-unit 1 +1 -1
Iot Custom Field Oca OCA/iot 1 +1 -1
Github Connector OCA/interface-git 1 +1 -1
Export Flattened BOM to Excel OCA/manufacture-reporting 1 +1 -1
eBill Paynet Customer Free Reference OCA/l10n-switzerland 1 +1 -1
Switzerland - ISR payment grouping OCA/l10n-switzerland 1 +3 -3
eBill Paynet OCA/l10n-switzerland 1 +3 -3
Business Requirement Deliverable OCA/business-requirement 1 +1 -1
Business Requirement OCA/business-requirement 1 +1 -1
2 commits in this version
Module Repository Commits Lines +/-
MIS Builder Budget OCA/mis-builder 1 +1 -1
MIS Builder OCA/mis-builder 1 +1 -1