Alessandro Uffreduzzi

452 tracked commits across 193 modules

Total Commits
452
Modules Touched
193
Repositories
35
Organizations
1
Lines Added
+59724
Lines Removed
-32221
Most Active Odoo Version
14.0
332 commits
Global Rank (by commits)
#368 of 5086 committers

Fun Facts

Trivia
Enough text for 47% of a Don Quixote (468 pages so far).
~935102 characters estimated
First Module Touched
ITA - Ritenute d'acconto
May 2021
Last Seen
Operating Unit in Purchase Orders
December 2025
Busiest Month
October 2023
23 commits
Active Span
4 years, 7 months

Top Repositories

#1 OCA/l10n-italy 89 commits
#2 OCA/sale-workflow 48 commits
#3 OCA/purchase-workflow 39 commits
#4 OCA/commission 29 commits
#5 OCA/hr-attendance 28 commits

Modules Touched by Odoo Version

1 commit in this version
Module Repository Commits Lines +/-
Database cleanup OCA/server-tools 1 +1 -1
89 commits in this version
Module Repository Commits Lines +/-
HR Attendance Auto Close OCA/hr-attendance 23 +1929 -420
Maintenance Equipment Status OCA/maintenance 18 +1482 -359
ITA - Documento di trasporto OCA/l10n-italy 12 +1689 -343
ITA - Website portal fiscalcode OCA/l10n-italy 9 +752 -142
Remove Odoo mobile app links OCA/server-brand 7 +589 -34
Web Company Color OCA/web 2 +72 -3
Project Key OCA/project 2 +48 -41
Field Service OCA/field-service 2 +6 -2
Operating Unit OCA/operating-unit 2 +96 -9
ITA - Codice IPA - Portale OCA/l10n-italy 1 +2 -2
ITA - Fattura elettronica - Emissione OCA/l10n-italy 1 +11 -3
ITA - Stato patrimoniale e conto economico OCA/l10n-italy 1 +10 -0
ITA - Documento di trasporto - Prelievo raggruppato OCA/l10n-italy 1 +38 -6
ITA - Fattura elettronica - Canale SdI OCA/l10n-italy 1 +4 -0
ITA - Fattura elettronica - Ricezione OCA/l10n-italy 1 +118 -1
Product Template Link OCA/product-attribute 1 +778 -0
Website Sale Attribute Value Existing OCA/e-commerce 1 +19 -2
Database cleanup OCA/server-tools 1 +1 -1
Operating Unit in Products OCA/operating-unit 1 +3 -2
HR Leave Type Code OCA/hr-holidays 1 +670 -0
Multi Company Base OCA/multi-company 1 +28 -4
13 commits in this version
Module Repository Commits Lines +/-
Remove Odoo mobile app links OCA/server-brand 4 +552 -1
Document Management System OCA/dms 2 +12 -6
Operating Unit OCA/operating-unit 2 +92 -8
Project HR OCA/project 1 +0 -16
Field Service OCA/field-service 1 +5 -1
Database cleanup OCA/server-tools 1 +1 -1
Procurement Purchase No Grouping OCA/purchase-workflow 1 +31 -36
Multi Company Base OCA/multi-company 1 +28 -4
332 commits in this version
Module Repository Commits Lines +/-
Sale Sub State OCA/sale-workflow 17 +1043 -188
Stock Inventory Valuation Report OCA/stock-logistics-reporting 14 +3531 -691
Sale Coupon Limit OCA/sale-promotion 14 +1912 -497
Web Widget DatePicker Full Options OCA/web 8 +615 -18
ITA - Ricevute bancarie OCA/l10n-italy 8 +242 -150
Project: require Project on Task OCA/project 7 +1025 -82
Accounting with Operating Units OCA/operating-unit 7 +98 -73
ITA - Documento di trasporto OCA/l10n-italy 6 +862 -394
PoS show discount from pricelist OCA/pos 6 +1407 -131
Sales commissions based on paid amount OCA/commission 5 +917 -245
Sale Commission Product Criteria OCA/commission 5 +54 -18
Sale Commission Product Criteria Domain OCA/commission 5 +56 -23
Inter Company Module for Purchase to Sale Order OCA/multi-company 5 +390 -68
Coupon Limit OCA/sale-promotion 5 +1237 -171
Sales commissions OCA/commission 4 +263 -31
Sales Commissions Agent Restrict OCA/commission 4 +448 -235
Sale Blanket Orders OCA/sale-workflow 3 +19 -21
Product Customer code and name for delivery note OCA/l10n-italy 3 +108 -59
ITA - Fattura elettronica - Ricezione OCA/l10n-italy 3 +107 -96
Sale Commission Geo Assign Product Domain OCA/commission 3 +875 -9
Field Service Activity OCA/field-service 3 +60 -24
Operating Unit OCA/operating-unit 3 +105 -19
Quick Purchase order OCA/purchase-workflow 3 +24 -13
Subscription management OCA/contract 3 +43 -4
Web Company Color OCA/web 2 +75 -6
Sale Order Lot Selection By Quant OCA/sale-workflow 2 +1009 -3
Sale Order General Discount Triple OCA/sale-workflow 2 +42 -74
Sale Order General Discount OCA/sale-workflow 2 +209 -150
Document Management System OCA/dms 2 +12 -6
ITA - Fattura elettronica - Emissione OCA/l10n-italy 2 +921 -894
ITA - Dichiarazione di intento OCA/l10n-italy 2 +30 -19
ITA - Contabilità base OCA/l10n-italy 2 +137 -138
Sales commissions - Geo assignation OCA/commission 2 +191 -70
Product Supplierinfo for Customers OCA/product-attribute 2 +276 -45
Field Service OCA/field-service 2 +116 -8
Field Service Recurring Work Orders OCA/field-service 2 +9 -1
Scheduler Error Mailer OCA/server-tools 2 +38 -7
Barcode Generator product - multi barcode OCA/stock-logistics-barcode 2 +12 -17
Sale Input Barcode OCA/stock-logistics-barcode 2 +85 -99
Generate Barcodes for Products OCA/stock-logistics-barcode 2 +23 -2
Operating Unit in Purchase Orders OCA/operating-unit 2 +35 -11
HR Attendance Auto Close OCA/hr-attendance 2 +111 -33
HR Attendance Reason OCA/hr-attendance 2 +4 -1
Purchase Product Usage OCA/purchase-workflow 2 +1 -2
Purchase Cancel Reason OCA/purchase-workflow 2 +1 -2
Purchase Tags OCA/purchase-workflow 2 +1 -2
Purchase Order Partner Manual Rank OCA/purchase-workflow 2 +629 -13
Purchase Request to Purchase Agreement OCA/purchase-workflow 2 +102 -114
Purchase Vendor Bill Breakdown OCA/purchase-workflow 2 +1 -6
Purchase Order Type OCA/purchase-workflow 2 +1 -2
Purchase Requisition Auto RFQ OCA/purchase-workflow 2 +10 -11
Purchase Blanket Orders OCA/purchase-workflow 2 +1 -10
Purchase Request OCA/purchase-workflow 2 +15 -34
Purchase Work Acceptance OCA/purchase-workflow 2 +3 -13
Purchase Request Type OCA/purchase-workflow 2 +1 -2
Purchase Order Approval Block OCA/purchase-workflow 2 +1 -6
Purchase Work Acceptance Evaluation OCA/purchase-workflow 2 +13 -22
Coupon Promotion Discount in Field OCA/sale-promotion 2 +12 -10
Client side message boxes OCA/web 1 +1 -1
Web No Bubble OCA/web 1 +24 -26
Support Branding OCA/web 1 +20 -22
Confirm/Alert pop-up before saving OCA/web 1 +74 -78
Web Field Required Invisible Readonly Managerr OCA/web 1 +3 -3
Web Actions Multi OCA/web 1 +1 -1
Web Actions View Reload OCA/web 1 +6 -1
Web M2X Options Manager OCA/web 1 +1 -1
Progressive web application OCA/web 1 +58 -63
Switch Context Warning OCA/web 1 +14 -16
Sale Start End Dates OCA/sale-workflow 1 +0 -8
Sale Order General Discount Payment Term OCA/sale-workflow 1 +1 -1
Quick Sale order OCA/sale-workflow 1 +1 -1
Sale Stock Picking Blocking OCA/sale-workflow 1 +1 -1
Sale MRP BOM OCA/sale-workflow 1 +42 -9
Pricelist Cache OCA/sale-workflow 1 +1 -1
Sale Shipping and Invoice Domain OCA/sale-workflow 1 +516 -0
Sale Order Product Assortment Quick OCA/sale-workflow 1 +8 -8
Sale Fixed Discount OCA/sale-workflow 1 +1 -0
Sale delivery State OCA/sale-workflow 1 +29 -31
Default Sale UOM OCA/sale-workflow 1 +18 -22
Sale Product Set Sale by packaging OCA/sale-workflow 1 +1 -1
Sale Exception OCA/sale-workflow 1 +1 -1
Sale Elaboration OCA/sale-workflow 1 +2 -2
Sale Order Line Chained Move OCA/sale-workflow 1 +171 -21
Sale Rental OCA/sale-workflow 1 +1 -1
CRM documents permissions by teams OCA/sale-workflow 1 +32 -34
Sale Automatic Workflow Job OCA/sale-workflow 1 +66 -68
Sale Cancel Reason OCA/sale-workflow 1 +1 -1
Sale documents permissions by teams OCA/sale-workflow 1 +34 -36
Sale Order Report Without Price OCA/sale-workflow 1 +7 -8
Sale product set OCA/sale-workflow 1 +4 -5
Base Rest OCA/rest-framework 1 +10 -4
Stock Reservation Rules OCA/stock-logistics-warehouse 1 +80 -8
ITA - Comunicazione liquidazione IVA OCA/l10n-italy 1 +2 -2
ITA - Gestione Cespiti OCA/l10n-italy 1 +90 -92
ITA - Codice IPA OCA/l10n-italy 1 +31 -33
ITA - Intrastat OCA/l10n-italy 1 +5 -5
ITA - Causali pagamento OCA/l10n-italy 1 +49 -49
ITA - Termini fiscali di pagamento OCA/l10n-italy 1 +139 -143
ITA - Stato patrimoniale e conto economico OCA/l10n-italy 1 +217 -236
ITA - Tipi di documento fiscale per dichiarativi OCA/l10n-italy 1 +1 -1
ITA - Fattura elettronica - Integrazione ritenuta OCA/l10n-italy 1 +1 -0
ITA - Dichiarazione Intrastat OCA/l10n-italy 1 +2 -2
ITA - Inversione contabile OCA/l10n-italy 1 +16 -20
ITA - Liquidazione IVA OCA/l10n-italy 1 +2 -2
ITA - Fattura elettronica - Canale SdI OCA/l10n-italy 1 +1 -1
ITA - Fattura elettronica - Emissione - Dichiarazione d'intento OCA/l10n-italy 1 +3 -0
ITA - Ritenuta d'acconto - Pagamenti OCA/l10n-italy 1 +4 -6
ITA - Fattura elettronica - Base OCA/l10n-italy 1 +639 -647
ITA - Emissione e-fattura con reverse charge OCA/l10n-italy 1 +1 -0
ITA - Fattura elettronica - Import ZIP OCA/l10n-italy 1 +4 -3
ITA - Imposta di bollo OCA/l10n-italy 1 +150 -163
ITA - Gestione cespiti - Importazione storico in background OCA/l10n-italy 1 +13 -15
ITA - Fattura elettronica - Supporto PEC OCA/l10n-italy 1 +10 -14
ITA - Codici carica OCA/l10n-italy 1 +3 -4
ITA - Ritenute d'acconto OCA/l10n-italy 1 +187 -205
ITA - Documento di trasporto - Base OCA/l10n-italy 1 +3 -7
ITA - POS - Fattura elettronica OCA/l10n-italy 1 +110 -137
ITA - MIS builder - Bilancio civilistico OCA/l10n-italy 1 +513 -519
ITA - Comunicazione dati fatture OCA/l10n-italy 1 +748 -809
ITA - Registri IVA OCA/l10n-italy 1 +67 -78
ITA - Codici Ateco OCA/l10n-italy 1 +16682 -17226
ITA - Libro giornale - Reportlab OCA/l10n-italy 1 +37 -39
ITA - Fattura elettronica - Integrazione bollo OCA/l10n-italy 1 +18 -19
ITA - Natura delle aliquote IVA OCA/l10n-italy 1 +1 -1
ITA - Bilancio UE con XBRL OCA/l10n-italy 1 +945 -947
ITA - Driver per stampanti fiscali compatibili ePOS-Print XML OCA/l10n-italy 1 +108 -113
ITA - Libro giornale OCA/l10n-italy 1 +49 -53
Delivery Price Product Domain OCA/delivery-carrier 1 +12 -7
Delivery Price Collection Cost OCA/delivery-carrier 1 +1106 -0
Delivery price rule untaxed OCA/delivery-carrier 1 +11 -7
Delivery Price Collection Cost Product Domain OCA/delivery-carrier 1 +732 -0
User Locale Settings OCA/server-ux 1 +69 -70
Maintenance Equipment Status OCA/maintenance 1 +1 -1
BOM Attribute Match OCA/manufacture 1 +86 -1
MRP Tags OCA/manufacture 1 +1 -1
MRP BOM Component Menu OCA/manufacture 1 +1 -1
Purchase and Subcontracting Management OCA/manufacture 1 +18 -20
Quality Control OCA OCA/manufacture 1 +56 -70
MRP Routing OCA/manufacture 1 +399 -417
MRP Multi Level OCA/manufacture 1 +5 -5
Repair To Sale Order OCA/manufacture 1 +138 -150
Sales commissions queued OCA/commission 1 +1 -0
Project timesheet time control OCA/project 1 +3 -0
Product State OCA/product-attribute 1 +2 -1
Product Status OCA/product-attribute 1 +5 -4
eCommerce product assortment OCA/e-commerce 1 +239 -33
Website Sale Invoice Address OCA/e-commerce 1 +1 -1
Document Page Project OCA/knowledge 1 +9 -2
Geospatial support for Odoo OCA/geospatial 1 +3 -0
Database cleanup OCA/server-tools 1 +1 -1
GS1 Barcode API OCA/stock-logistics-barcode 1 +1 -1
Stock Barcodes OCA/stock-logistics-barcode 1 +574 -587
Multiple barcodes menu OCA/stock-logistics-barcode 1 +1 -1
Sale Input Barcode GS1 OCA/stock-logistics-barcode 1 +655 -0
Multiple barcodes on products OCA/stock-logistics-barcode 1 +3 -3
Product Variant Configurator Manual Creation OCA/product-variant 1 +73 -90
Product Matrix Sticky Table Header OCA/product-variant 1 +0 -0
Operating Unit in Products OCA/operating-unit 1 +3 -2
Stock with Operating Units OCA/operating-unit 1 +5 -0
HR Attendance Modification Tracking OCA/hr-attendance 1 +3 -0
Purchase Order Shipping Date OCA/purchase-workflow 1 +0 -3
Purchase Order Line Image OCA/purchase-workflow 1 +22 -26
Purchase Order Report Payment Term OCA/purchase-workflow 1 +3 -5
Purchase Supplierinfo Product Breakdown OCA/purchase-workflow 1 +1 -1
Purchase For Quotation Numeration OCA/purchase-workflow 1 +1 -0
Purchase and Invoice Allowed Product OCA/purchase-workflow 1 +66 -6
Purchase Delivery Split Date OCA/purchase-workflow 1 +5 -5
Fiscal year closing OCA/account-closing 1 +2 -2
Multicurrency revaluation OCA/account-closing 1 +30 -32
Account Cut-off Picking OCA/account-closing 1 +2 -1
OCA All OCA/oca-custom 1 +10 -19
Payroll OCA/payroll 1 +116 -134
Account Invoice Select for Payment OCA/bank-payment 1 +1 -1
Sale Coupon Promotion Product Domain Discount in Field OCA/sale-promotion 1 +10 -11
Sale Coupon Fixed Price OCA/sale-promotion 1 +3 -7
Sale Coupon Domain Product Reward Fixed Price OCA/sale-promotion 1 +2 -1
Coupon Reward Fixed Price Order Line Link OCA/sale-promotion 1 +611 -0
Coupon Promotion Discount in Field Order Line Link OCA/sale-promotion 1 +614 -0
1 commit in this version
Module Repository Commits Lines +/-
Document Management System OCA/dms 1 +6 -1
16 commits in this version
Module Repository Commits Lines +/-
Field Service OCA/field-service 7 +111 -64
Field Service Geoengine OCA/field-service 2 +4 -3
Document Management System OCA/dms 1 +16 -9
ITA - Ritenute d'acconto OCA/l10n-italy 1 +80 -0
Field Service Recurring Work Orders OCA/field-service 1 +13 -9
Geospatial support for Odoo OCA/geospatial 1 +1 -1
GeoEngine - Swisstopo layers OCA/geospatial 1 +1 -1
Helpdesk Management OCA/helpdesk 1 +1 -0
Base Fontawesome OCA/server-tools 1 +3059 -1787