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Alexandre Fayolle @ camptocamp

233 tracked commits across 69 modules · March 2012 – December 2012

Total Commits
233
Modules Touched
69
Repositories
27
Organizations
1
Lines Added
+9412
Lines Removed
-6408
Most Active Odoo Version
6.1
217 commits
Global Rank (by commits)
#688 of 5313 committers

Fun Facts

Trivia
About 51 pages written - roughly a short story's worth of text.
~102136 characters estimated
First Module Touched
Auto Geocoding of partners
March 2012
Last Seen
Financial Reports - Webkit
December 2012
Busiest Month
August 2012
65 commits
Active Span
9 months
Between first and last observed commit
Months with commits
10
Across all indexed modules
Longest monthly streak
10 months
Consecutive months with tracked commits

Activity over time

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

2012 233

Work landscape · 3D

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    Top Repositories

    #1 OCA/margin-analysis 41 commits
    #2 OCA/product-attribute 25 commits
    #3 OCA/account-reconcile 24 commits
    #4 OCA/stock-logistics-workflow 20 commits
    #5 OCA/e-commerce 17 commits

    Modules Touched by Odoo Version

    16 commits in this version
    Module Repository Commits Lines +/-
    Financial Reports - Webkit OCA/account-financial-reporting 3 +110 -88
    Magento Connector OCA/connector-magento 3 +407 -339
    product_multi_price OCA/product-attribute 2 +37 -45
    Product - Many Categories OCA/product-attribute 1 +4 -4
    Product Sequence OCA/product-attribute 1 +7 -11
    product_custom_attributes OCA/product-attribute 1 +53 -48
    Product Brand Manager OCA/product-attribute 1 +5 -7
    product_prices_on_variant OCA/product-attribute 1 +15 -13
    product_gift OCA/product-attribute 1 +18 -33
    product_quick_stock_rule OCA/product-attribute 1 +12 -14
    Purchase Landed Costs OCA/purchase-workflow 1 +1 -1
    217 commits in this version
    Module Repository Commits Lines +/-
    Product Historical Margin OCA/margin-analysis 23 +1109 -964
    Picking dispatch OCA/stock-logistics-workflow 13 +929 -709
    Geospatial support for OpenERP OCA/geospatial 12 +119 -115
    Base Sale MultiChannels OCA/e-commerce 10 +46 -46
    Product Cost field OCA/margin-analysis 9 +182 -48
    Bank statement base import OCA/account-reconcile 8 +52 -49
    Product Cost incl. BOM OCA/margin-analysis 7 +261 -115
    Markup rate on product and sales OCA/sale-financial 7 +822 -205
    Sales Order Report using Webkit Library OCA/sale-reporting 7 +274 -385
    SO related filters on stock.picking and sale.order OCA/stock-logistics-workflow 7 +333 -190
    Account Credit Control OCA/account-financial-tools 6 +2272 -216
    Purchase Group Orders by Shop and Carrier OCA/purchase-workflow 5 +48 -17
    Bank statement extension and profiles OCA/account-reconcile 5 +65 -62
    Floor price on product OCA/sale-financial 5 +306 -82
    Auto Geocoding of partners OCA/geospatial 4 +14 -13
    Invoice Report using Webkit Library OCA/account-invoice-reporting 4 +263 -263
    Advanced Reconcile OCA/account-reconcile 4 +13 -16
    Purchase Order Report using Webkit Library OCA/purchase-reporting 4 +38 -32
    Timesheet Analytic Second Axis OCA/account-analytic 3 +21 -21
    Multi-Currency Analytic Second Axis OCA/account-analytic 3 +21 -21
    Project Analytic Second Axis OCA/account-analytic 3 +21 -21
    Account Analytic Second Axis OCA/account-analytic 3 +21 -21
    Multi-Currency in Analytic OCA/account-analytic 3 +15 -15
    product_multi_price OCA/product-attribute 3 +38 -46
    product_links_sync OCA/e-commerce 3 +8 -7
    Product - Many Categories OCA/product-attribute 2 +6 -6
    Product Image Gallery OCA/product-attribute 2 +56 -41
    product_custom_attributes OCA/product-attribute 2 +56 -51
    product_gift OCA/product-attribute 2 +19 -34
    product_quick_stock_rule OCA/product-attribute 2 +16 -18
    product_links_goodies OCA/e-commerce 2 +7 -7
    product_custom_attributes_shop OCA/e-commerce 2 +6 -6
    Server environment for base_external_referential OCA/server-tools 2 +16 -4
    TR Barcode OCA/stock-logistics-barcode 2 +102 -3
    Task in time sheet OCA/timesheet 2 +162 -1138
    Analytic Task OCA/timesheet 2 +358 -6
    Bank statement transactionID import OCA/account-reconcile 2 +13 -15
    Bank statement base completion OCA/account-reconcile 2 +21 -21
    Base wekbit headers and CSS for standard reports (sale, purchase, invoices, ...) OCA/webkit-tools 2 +158 -0
    Add 'To Send' and 'To Validate' states in Invoices OCA/account-invoicing 1 +3 -3
    Configuration of order point in mass OCA/stock-logistics-warehouse 1 +3 -2
    Currency Rate Update OCA/account-financial-tools 1 +14 -11
    Project Hours Blocks Management OCA/project 1 +0 -1
    Product Sequence OCA/product-attribute 1 +7 -11
    Product Brand Manager OCA/product-attribute 1 +5 -7
    product_prices_on_variant OCA/product-attribute 1 +15 -13
    Payment days OCA/account-payment 1 +10 -10
    Pexego - Analytic in Bank Statements OCA/account-payment 1 +6 -6
    Pexego - Running balance in Bank Statements OCA/account-payment 1 +6 -6
    Account Payment Extension OCA/account-payment 1 +14 -14
    Pexego - Cash Statements OCA/account-payment 1 +6 -6
    Sale payment type OCA/account-payment 1 +12 -12
    Purchase Payment Type and Terms OCA/account-payment 1 +6 -6
    Partner Adress Category OCA/partner-contact 1 +6 -10
    Markup rate on product and sales OCA/margin-analysis 1 +0 -207
    Product Historial Margin Report OCA/margin-analysis 1 +0 -281
    Smart MRP Purchase based on supplier price OCA/purchase-workflow 1 +1 -1
    Import holidays in timesheets OCA/timesheet 1 +21 -21
    Project Hours Blocks Management OCA/contract 1 +0 -1
    Base transaction id for financial institutes OCA/account-reconcile 1 +1 -1
    Easy Reconcile OCA/account-reconcile 1 +14 -1
    Bank statement completion from transaction ID OCA/account-reconcile 1 +10 -8
    Sale order line watcher OCA/sale-financial 1 +164 -0
    Analytic and project wizard for services companies OCA/project-reporting 1 +86 -62
    Project indicators OCA/project-reporting 1 +1 -0
    CRM with Department Categorization OCA/department 1 +42 -71
    Invoices with Department Categorization OCA/department 1 +3 -4