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Alex Comba
555 tracked commits across 122 modules
Total Commits
555
Modules Touched
122
Repositories
26
Organizations
1
Lines Added
+37024
Lines Removed
-6028
Most Active Odoo Version
8.0
302 commits
Global Rank (by commits)
#303 of 5086 committers
Fun Facts
Trivia
Enough text for 53% of a Don Quixote (527 pages so far).
~1053864 characters estimated
Busiest Month
December 2014
26 commits
Active Span
6 years, 3 months
Top Repositories
| #1 | OCA/l10n-italy | 122 commits |
| #2 | OCA/sale-workflow | 111 commits |
| #3 | OCA/account-invoicing | 73 commits |
| #4 | OCA/account-payment | 37 commits |
| #5 | OCA/l10n-switzerland | 31 commits |
Modules Touched by Odoo Version
5 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +1871 -0 |
| Italian Localization - Fiscal Code | OCA/l10n-italy | 1 | +11 -1 |
| Italian Localization - Imposta di bollo | OCA/l10n-italy | 1 | +95 -38 |
| Italian Localization - Ricevute e ordini di vendita | OCA/l10n-italy | 1 | +1 -1 |
| ITA - DDT: documento di trasporto | OCA/l10n-italy | 1 | +12 -17 |
16 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 5 | +2442 -99 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 2 | +2 -2 |
| Sale Order Archive | OCA/sale-workflow | 1 | +188 -0 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +251 -0 |
| Codici Carica | OCA/l10n-italy | 1 | +6 -5 |
| Italian Localization - Termini fiscali di pagamento | OCA/l10n-italy | 1 | +69 -19 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 1 | +5 -5 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 1 | +10 -7 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 1 | +5 -5 |
| Italian Localization - DDT: Documento di trasporto | OCA/l10n-italy | 1 | +14 -1 |
| Sales commissions | OCA/commission | 1 | +2 -2 |
80 commits in this version
9 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product supplier info per variant | OCA/product-variant | 4 | +277 -44 |
| Kanban - Stage Support | OCA/server-tools | 2 | +10 -6 |
| DDT | OCA/l10n-italy | 1 | +1 -0 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +4 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +3 -0 |
302 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Move Template | OCA/account-financial-tools | 26 | +2280 -823 |
| Easing properties input in sale order line | OCA/sale-workflow | 23 | +710 -139 |
| Sale line quantity properties based | OCA/sale-workflow | 22 | +753 -214 |
| Account invoice line description | OCA/account-invoicing | 17 | +531 -108 |
| VAT on payment | OCA/account-payment | 15 | +2055 -68 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 15 | +520 -725 |
| Sale properties dynamic fields | OCA/sale-workflow | 14 | +687 -103 |
| Report qweb auto generation | OCA/server-tools | 14 | +545 -93 |
| Stock Analysis Forecast | OCA/stock-logistics-reporting | 13 | +416 -124 |
| Product Variant Sale Price | OCA/product-variant | 12 | +448 -91 |
| Unit of measure for invoices | OCA/account-invoicing | 11 | +348 -20 |
| Sale order line description | OCA/sale-workflow | 10 | +428 -60 |
| Sale line price properties based | OCA/sale-workflow | 9 | +662 -289 |
| Cash basis extensions for vouchers | OCA/account-payment | 8 | +527 -40 |
| IPA Code (IndicePA) | OCA/l10n-italy | 7 | +61 -24 |
| DDT | OCA/l10n-italy | 7 | +42 -35 |
| Sale Order Types | OCA/sale-workflow | 6 | +109 -7 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 5 | +2442 -99 |
| MRP Produce UOS | OCA/manufacture | 4 | +309 -40 |
| Product supplier info per variant | OCA/product-variant | 4 | +277 -44 |
| Stock invoices grouped by product | OCA/account-invoicing | 3 | +673 -38 |
| Italian Withholding Tax | OCA/l10n-italy | 3 | +427 -422 |
| Ricevute Bancarie | OCA/l10n-italy | 3 | +0 -0 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 2 | +11 -2 |
| Split Payment | OCA/l10n-italy | 2 | +0 -0 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 2 | +6 -3 |
| Italian Localization - Fattura Elettronica - Base | OCA/l10n-italy | 2 | +8 -7 |
| Partner first name and last name | OCA/partner-contact | 2 | +1 -1 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 2 | +1 -1 |
| Product Variant Sale Delay | OCA/product-variant | 2 | +272 -2 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 2 | +2 -2 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 1 | +490 -0 |
| Stock picking invoicing incoterm sale | OCA/account-invoicing | 1 | +227 -0 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 1 | +0 -0 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 1 | +1 -1 |
| Sale order line variant description | OCA/sale-workflow | 1 | +293 -0 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +38 -1 |
| Reverse Charge IVA | OCA/l10n-italy | 1 | +95 -0 |
| Italian Localization - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 1 | +3 -1 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 1 | +0 -12 |
| Ateco codes | OCA/l10n-italy | 1 | +3 -3 |
| Italian Localization - Fattura elettronica - Ricezione | OCA/l10n-italy | 1 | +204 -0 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +0 -0 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +10 -1 |
| Open Invoices Reports | OCA/account-financial-tools | 1 | +675 -0 |
| Account Credit Control Payment Details | OCA/account-financial-tools | 1 | +306 -0 |
| MRP Repair Discount | OCA/manufacture | 1 | +5 -7 |
| Pos Invoice Journal | OCA/pos | 1 | +246 -0 |
| MIS Builder demo data | OCA/mis-builder | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +37 -1 |
| Stock Analysis | OCA/stock-logistics-reporting | 1 | +2 -1 |
| Partner auto salesman | OCA/partner-contact | 1 | +1 -1 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +0 -0 |
| Partner Affiliates | OCA/partner-contact | 1 | +1 -1 |
| Synchronize Gravatar image | OCA/server-tools | 1 | +3 -11 |
| Variant storage location | OCA/product-variant | 1 | +180 -0 |
| Product Variant Available In Pos | OCA/product-variant | 1 | +270 -0 |
| Product Variant Weight | OCA/product-variant | 1 | +1 -2 |
| Purchase order line description | OCA/purchase-workflow | 1 | +270 -0 |
| Email tracking | OCA/social | 1 | +6 -6 |
| HR Contract Hourly Rate | OCA/hr | 1 | +0 -0 |
| HR Contract Multi Jobs | OCA/hr | 1 | +0 -0 |
| Language Management | OCA/hr | 1 | +0 -0 |
| Employee Family Information | OCA/hr | 1 | +0 -0 |
| Switzerland - Import BVR/ESR into vouchers | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank Payment File (DTA) Transaction ID Compatibility | OCA/l10n-switzerland | 1 | +2 -2 |
141 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR - Attendance Analysis | OCA/timesheet | 20 | +268 -193 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 18 | +506 -106 |
| Payments Due list | OCA/account-payment | 10 | +799 -84 |
| Sale line description | OCA/sale-workflow | 9 | +364 -70 |
| Italian Localisation - Bill of Entry | OCA/l10n-italy | 8 | +226 -12 |
| Delivery Optional Invoice Line | OCA/delivery-carrier | 8 | +278 -35 |
| Force Invoice Number | OCA/account-invoicing | 6 | +41 -35 |
| Product by supplier info | OCA/purchase-workflow | 6 | +84 -39 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 6 | +104 -156 |
| Unit of measure for invoices | OCA/account-invoicing | 4 | +4 -5 |
| Dynamic fields for sale order line properties | OCA/sale-workflow | 4 | +22 -12 |
| Invoice line description | OCA/account-invoicing | 3 | +297 -6 |
| Product price properties based | OCA/sale-workflow | 3 | +15 -4 |
| Mrp Production Properties | OCA/manufacture | 3 | +317 -3 |
| VAT on payment | OCA/account-payment | 3 | +169 -2 |
| Export Current View | OCA/web | 2 | +10 -2 |
| Sale delivery terms | OCA/sale-workflow | 2 | +2 -2 |
| Sale line quantity properties based | OCA/sale-workflow | 2 | +2 -2 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 2 | +3 -3 |
| Italian Localisation - Corrispettivi | OCA/l10n-italy | 2 | +4 -3 |
| Pricelist Configurator By Bom | OCA/product-attribute | 2 | +4 -9 |
| Rounding on payment term | OCA/account-invoicing | 1 | +1 -1 |
| Sale Partial Invoice | OCA/account-invoicing | 1 | +4 -3 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 1 | +4 -2 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 1 | +2 -1 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 1 | +6 -0 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 1 | +2 -1 |
| Product Special Type on Sale | OCA/sale-workflow | 1 | +3 -3 |
| Account Central Journal | OCA/l10n-italy | 1 | +4 -4 |
| Period End VAT Statement | OCA/l10n-italy | 1 | +4 -8 |
| Italian Localisation - Sale | OCA/l10n-italy | 1 | +6 -6 |
| Fiscal Year Closing | OCA/l10n-italy | 1 | +0 -73 |
| Ricevute Bancarie | OCA/l10n-italy | 1 | +8 -10 |
| Italy - Partially Deductible VAT | OCA/l10n-italy | 1 | +3 -3 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +4 -4 |
| Sales commissions | OCA/commission | 1 | +1 -1 |
| Account Payment Return | OCA/account-payment | 1 | +16 -11 |
| Purchase delivery terms | OCA/purchase-workflow | 1 | +2 -2 |
| Travel Journey | OCA/vertical-travel | 1 | +6 -6 |
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Account | OCA/l10n-italy | 1 | +2 -2 |