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Adrien Peiffer (ACSONE)

526 tracked commits across 91 modules · October 2014 – January 2018

Total Commits
526
Modules Touched
91
Repositories
20
Organizations
1
Lines Added
+292333
Lines Removed
-118179
Most Active Odoo Version
8.0
418 commits
Global Rank (by commits)
#347 of 5313 committers

Fun Facts

Trivia
Enough text to write 3.0 copies of Don Quixote.
~5921236 characters estimated
First Module Touched
Account Credit Control
October 2014
Last Seen
Mail optional follower notification
January 2018
Busiest Month
October 2016
233 commits
Active Span
3 years, 3 months
Between first and last observed commit
Months with commits
33
Across all indexed modules
Longest monthly streak
19 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2014 1
2015 196
2016 300
2017 28
2018 1

Work landscape · 3D

Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.

    Drag to rotate the landscape; hover over a column for details.

    Top Repositories

    #1 OCA/edi 186 commits
    #2 OCA/hr 57 commits
    #3 OCA/purchase-workflow 50 commits
    #4 OCA/account-financial-tools 45 commits
    #5 OCA/account-invoicing 34 commits

    Modules Touched by Odoo Version

    87 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice Check Total OCA/account-invoicing 12 +381 -132
    Luxembourg MIS Builder templates OCA/l10n-luxemburg 12 +24075 -10284
    Job Queue OCA/queue 9 +74 -62
    Mail optional follower notification OCA/social 8 +611 -46
    Purchase Order Line Invoicing OCA/purchase-workflow 6 +66 -44
    Account Cut-off Base OCA/account-closing 5 +544 -1127
    Account Invoice Merge Purchase OCA/account-invoicing 4 +1037 -242
    User roles OCA/server-tools 4 +1022 -140
    Account Cut-off Prepaid OCA/account-closing 4 +631 -1222
    Account Invoice Start End Dates OCA/account-closing 3 +530 -25
    Unique Supplier Invoice Number in Invoice OCA/account-invoicing 2 +184 -115
    Account Invoice Blocking OCA/account-invoicing 2 +303 -16
    Account Analytic No Lines OCA/account-analytic 2 +298 -4
    Account Credit Control OCA/account-financial-tools 2 +4 -4
    server configuration environment files OCA/server-tools 2 +12 -13
    Purchase Request OCA/purchase-workflow 2 +21 -20
    Web Notify OCA/web 1 +2 -1
    QWeb Financial Reports OCA/account-financial-reporting 1 +4 -4
    Account Move Fiscal Year OCA/account-financial-tools 1 +2 -1
    Permanent Lock Move OCA/account-financial-tools 1 +13 -13
    Server Environment Ir Config Parameter OCA/server-tools 1 +1 -0
    Mail Attach Existing Attachment OCA/social 1 +7 -2
    Account Payment Order OCA/bank-payment 1 +9 -2
    Account Payment Partner OCA/bank-payment 1 +1 -0
    18 commits in this version
    Module Repository Commits Lines +/-
    MIS Builder OCA/mis-builder 13 +255 -165
    Base report xlsx OCA/reporting-engine 2 +162 -1
    Suspend security OCA/server-tools 1 +3 -2
    Account Cut-off Base OCA/account-closing 1 +68 -21
    Belgium Eco Taxes OCA/l10n-belgium 1 +2 -2
    418 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice Import OCA/edi 53 +3488 -1531
    Purchase partial invoicing OCA/purchase-workflow 42 +1433 -317
    HR Employee First Name, Last Name OCA/hr 20 +841 -321
    Account Invoice Import UBL OCA/edi 17 +1186 -343
    Account Invoice ZUGFeRD OCA/edi 17 +1764 -178
    Account Move Batch Validate OCA/account-financial-tools 14 +1298 -457
    Base UBL OCA/edi 12 +138524 -135
    Department Sequence OCA/hr 12 +172 -123
    Account Invoice Import ZUGFeRD OCA/edi 11 +1352 -448
    Base Business Document Import OCA/edi 10 +1062 -112
    Sale Order UBL OCA/edi 10 +49475 -49131
    Account Banking - Payments Transfer Account OCA/bank-payment 10 +72 -83
    Account Invoice Import Invoice2data OCA/edi 9 +420 -30
    MIS Builder OCA/mis-builder 9 +241 -96
    Employee Family Information OCA/hr 9 +14 -23
    Purchase Order UBL OCA/edi 8 +49853 -49479
    Account Cut-off Prepaid OCA/account-closing 7 +45 -12
    Legacy Employee ID OCA/hr 7 +265 -20
    account_invoice_merge_payment OCA/account-invoicing 6 +129 -11
    Account Credit Control OCA/account-financial-tools 6 +102 -56
    Assets Management OCA/account-financial-tools 6 +26 -8
    Account Reversal OCA/account-financial-tools 6 +16 -13
    Base ZUGFeRD OCA/edi 6 +333 -214
    HR Expense Account Period OCA/hr 6 +261 -9
    Account Invoice Merge Purchase OCA/account-invoicing 5 +322 -8
    Account Invoice UBL OCA/edi 5 +569 -48
    HR Timesheet No Closed Project-Task OCA/timesheet 5 +364 -98
    account banking payment blocking OCA/bank-payment 5 +404 -20
    Sale Order UBL Import OCA/edi 4 +1320 -2
    Sale Order Import OCA/edi 4 +679 -14
    Partner Academic Title OCA/partner-contact 4 +295 -4
    Account Accrual Base OCA/account-closing 4 +37 -12
    Account Payment Draft Move OCA/bank-payment 4 +135 -8
    Account Invoice Merge Wizard OCA/account-invoicing 3 +6 -11
    Sale Stock Order Import OCA/edi 3 +112 -2
    Sale Order CSV Import OCA/edi 3 +232 -7
    Base Business Document Import Phone OCA/edi 3 +175 -3
    Purchase Order Import OCA/edi 3 +452 -6
    Mail Attach Existing Attachment OCA/social 3 +246 -5
    Mail optional autofollow OCA/social 3 +194 -16
    Account Banking - Payments Export Infrastructure OCA/bank-payment 3 +85 -44
    Web Option Auto Color OCA/web 2 +173 -2
    Financial Reports - Webkit OCA/account-financial-reporting 2 +25 -15
    Account Constraints OCA/account-financial-tools 2 +13 -2
    Sale Commercial Partner OCA/edi 2 +181 -1
    Quotation Order UBL Import OCA/edi 2 +1301 -891
    Base UBL Payment OCA/edi 2 +137 -1
    Base Business Document Import Stock OCA/edi 2 +131 -0
    Partner first name and last name OCA/partner-contact 2 +25 -9
    hR Address Book OCA/website 2 +480 -0
    Account Cut-off Base OCA/account-closing 2 +5 -2
    Task in time sheet OCA/timesheet 2 +35 -36
    HR holidays validity date OCA/hr 2 +279 -4
    Help Online OCA/web 1 +12 -0
    Financial Journal reports OCA/account-financial-reporting 1 +8 -10
    Add XLS export to accounting reports OCA/account-financial-reporting 1 +27 -23
    POS Analytic Config OCA/account-analytic 1 +208 -0
    Tax analysis OCA/account-financial-tools 1 +3 -0
    Credit control dunning fees OCA/account-financial-tools 1 +56 -0
    Company currency in invoices OCA/account-financial-tools 1 +1 -1
    Account Move Line Payable Receivable Filter OCA/account-financial-tools 1 +158 -0
    Account Journal Period Close OCA/account-financial-tools 1 +1 -1
    Base User Reset Access OCA/server-tools 1 +256 -0
    Departments Page OCA/website 1 +1 -1
    Notified partners in mail footer OCA/social 1 +4 -4
    Hr Timesheet Task Required OCA/timesheet 1 +147 -0
    Language Management OCA/hr 1 +2 -1
    Account Banking - Payments Term Filter OCA/bank-payment 1 +2 -2
    Belgium Eco Taxes OCA/l10n-belgium 1 +2 -2
    Belgium MIS Builder templates OCA/l10n-belgium 1 +1 -1
    3 commits in this version
    Module Repository Commits Lines +/-
    Account Credit Control OCA/account-financial-tools 1 +1 -1
    Account Journal Period Close OCA/account-financial-tools 1 +1 -1
    account banking payment blocking OCA/bank-payment 1 +336 -0