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Andrea

1940 tracked commits across 132 modules · October 2016 – August 2023

Total Commits
1940
Modules Touched
132
Repositories
35
Organizations
2
Lines Added
+779588
Lines Removed
-226609
Most Active Odoo Version
13.0
729 commits
Global Rank (by commits)
#86 of 5313 committers

Fun Facts

Trivia
Enough text to write 9.4 copies of Don Quixote.
~18801286 characters estimated
First Module Touched
Business Requirement Deliverable
October 2016
Last Seen
Account payment notification
August 2023
Busiest Month
October 2020
189 commits
Active Span
6 years, 10 months
Between first and last observed commit
Months with commits
62
Across all indexed modules
Longest monthly streak
44 months
Consecutive months with tracked commits

Activity over time

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

2016 5
2017 63
2018 398
2019 532
2020 727
2021 170
2022 12
2023 33

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 349 commits
    #2 OCA/l10n-netherlands 321 commits
    #3 OCA/account-financial-tools 148 commits
    #4 OCA/project 118 commits
    #5 OCA/vertical-association 114 commits

    Modules Touched by Odoo Version

    32 commits in this version
    Module Repository Commits Lines +/-
    Base Search Mail Content OCA/social 25 +9134 -4156
    Account payment notification OCA/account-payment 6 +1762 -21
    Tax Balance OCA/account-financial-reporting 1 +4 -1
    242 commits in this version
    Module Repository Commits Lines +/-
    Project Task Dependencies OCA/project 39 +6300 -1579
    Netherlands BTW Statement OCA/l10n-netherlands 37 +7125 -3601
    Burgerservicenummer (BSN) for Partners OCA/l10n-netherlands 30 +1261 -326
    Project Task Add Very High OCA/project 23 +2776 -666
    BI View Editor OCA/reporting-engine 21 +63913 -22097
    Sale Order Archive OCA/sale-workflow 20 +906 -105
    Remove Odoo Enterprise OCA/server-brand 17 +740 -70
    Purchase Order Archive OCA/purchase-workflow 16 +793 -86
    L10n NL Account Tax UNECE OCA/l10n-netherlands 11 +1542 -481
    Netherlands ICP Statement OCA/l10n-netherlands 11 +1729 -394
    Dutch postcode validation for Partners OCA/l10n-netherlands 10 +818 -92
    Organisatie-identificatienummer (OIN) OCA/l10n-netherlands 4 +786 -1
    Date Range OCA/server-ux 1 +1 -1
    Partner first name and last name OCA/partner-contact 1 +5 -0
    Purchase mass mail OCA/purchase-workflow 1 +288 -0
    729 commits in this version
    Module Repository Commits Lines +/-
    XAF auditfile export OCA/l10n-netherlands 60 +4214 -1020
    Tax Balance OCA/account-financial-reporting 51 +6309 -1884
    Cost-Revenue Spread OCA/account-financial-tools 42 +12693 -3562
    Netherlands BTW Statement OCA/l10n-netherlands 38 +6982 -2813
    German VAT Statement OCA/l10n-germany 35 +10611 -5043
    Auto Approve Leaves OCA/hr-holidays 32 +2148 -594
    Unique Supplier Invoice Number in Invoice OCA/account-invoicing 31 +3420 -880
    HR Employee First Name, Last Name OCA/hr 30 +2449 -902
    Membership extension OCA/vertical-association 27 +43248 -12847
    Initial fee for memberships OCA/vertical-association 27 +5626 -1378
    NUTS Regions OCA/partner-contact 26 +26724 -7872
    Burgerservicenummer (BSN) for Partners OCA/l10n-netherlands 24 +1189 -276
    Variable period for memberships OCA/vertical-association 22 +7965 -2514
    Membership Delegate Partner OCA/vertical-association 20 +3514 -559
    Purchase Order UBL OCA/edi 18 +1281 -362
    Account Lock Date Update OCA/account-financial-tools 17 +10469 -1494
    Project Task Add Very High OCA/project 17 +2652 -203
    Account e-invoice Generate OCA/edi 16 +969 -172
    Project Deadline OCA/project 15 +977 -103
    Account Invoice UBL Email Attachment OCA/edi 15 +1240 -193
    Membership withdrawal OCA/vertical-association 14 +13770 -2784
    Sale Order Archive OCA/sale-workflow 13 +799 -63
    Account Payment UNECE OCA/community-data-files 12 +1113 -286
    Product UoM UNECE OCA/community-data-files 11 +947 -215
    Maintenance Equipments Scrap OCA/maintenance 10 +1160 -167
    Purchase Order Archive OCA/purchase-workflow 10 +739 -49
    Account Tax UNECE OCA/community-data-files 10 +1822 -240
    L10n NL Account Tax UNECE OCA/l10n-netherlands 10 +1530 -469
    Mail Template Multi Company OCA/multi-company 9 +762 -77
    HR Contract Currency OCA/hr 9 +757 -87
    NUTS Regions for Netherlands OCA/l10n-netherlands 9 +1650 -95
    Employee identification OCA/hr 8 +6501 -328
    Base UNECE OCA/community-data-files 7 +895 -107
    Dutch postcode validation for Partners OCA/l10n-netherlands 7 +771 -88
    Netherlands ICP Statement OCA/l10n-netherlands 7 +1667 -345
    Purchase Stock UBL OCA/edi 3 +158 -20
    Remove Odoo Enterprise OCA/server-brand 2 +13 -4
    Account Payment Order OCA/bank-payment 2 +35 -21
    Account Financial Reports OCA/account-financial-reporting 1 +34 -0
    Assets Management OCA/account-financial-tools 1 +3 -3
    Project Task Dependencies OCA/project 1 +12 -7
    Remove Odoo Mobile app store link OCA/server-brand 1 +60 -0
    Account Payment Returns OCA/account-payment 1 +1 -0
    Partner first name and last name OCA/partner-contact 1 +5 -0
    Partner Iterative Archive OCA/partner-contact 1 +119 -0
    Track record changesets OCA/server-tools 1 +2805 -0
    Operating Unit OCA/operating-unit 1 +2 -1
    Mail Debrand OCA/social 1 +33 -5
    Account Banking Mandate OCA/bank-payment 1 +21 -1
    Account Payment Mode OCA/bank-payment 1 +21 -1
    Organisatie-identificatienummer (OIN) OCA/l10n-netherlands 1 +192 -0
    378 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice UBL OCA/edi 27 +1684 -412
    Account Invoice Import UBL OCA/edi 24 +2208 -386
    German VAT Statement OCA/l10n-germany 24 +7574 -1764
    Mail optional follower notification OCA/social 24 +3639 -605
    Leave Management in hours OCA/hr 22 +2595 -1155
    Cost-Revenue Spread OCA/account-financial-tools 21 +5737 -588
    Purchase Order UBL OCA/edi 20 +1069 -211
    Sale Order Import OCA/edi 19 +2527 -245
    Tax Balance OCA/account-financial-reporting 18 +2457 -315
    Sale Order UBL OCA/edi 15 +50060 -49237
    Auto Approve Leaves OCA/hr 15 +1047 -229
    BI View Editor OCA/reporting-engine 12 +45012 -17393
    Costcenter OCA/account-financial-tools 10 +14228 -3521
    Base VAT Sanitized OCA/partner-contact 9 +2534 -337
    HR Timesheet Sheet OCA/timesheet 9 +159 -32
    L10n NL Account Tax UNECE OCA/l10n-netherlands 9 +1334 -88
    Integration with Kamer van Koophandel OCA/l10n-netherlands 9 +2548 -408
    Carrier labels for ups OCA/delivery-carrier 8 +306 -48
    Invoice Tier Validation OCA/account-invoicing 7 +989 -20
    NUTS Regions for Netherlands OCA/l10n-netherlands 7 +724 -24
    Project Task Add Very High OCA/project 6 +1248 -149
    Integration with OpenKvK OCA/l10n-netherlands 6 +1337 -46
    Netherlands ICP Statement OCA/l10n-netherlands 6 +1417 -75
    Sale Order Archive OCA/sale-workflow 5 +665 -3
    Base Tier Validation OCA/server-ux 5 +46 -9
    Purchase Order Archive OCA/purchase-workflow 4 +661 -5
    Date Range OCA/server-ux 3 +163 -196
    Netherlands BTW Statement OCA/l10n-netherlands 3 +352 -169
    XAF auditfile export OCA/l10n-netherlands 3 +12 -3
    Base module for carrier labels OCA/delivery-carrier 2 +22 -14
    Purchase Request OCA/purchase-workflow 2 +7 -3
    Timesheet Activities - Begin/End Hours OCA/timesheet 2 +15 -0
    HR Timesheet Sheet: Direct Manager Policy OCA/timesheet 2 +35 -4
    Employee own info OCA/hr 2 +175 -0
    Membership extension OCA/vertical-association 2 +88 -8
    Burgerservicenummer (BSN) for Partners OCA/l10n-netherlands 2 +99 -25
    Account Invoice Check Total OCA/account-invoicing 1 +60 -14
    Account Financial Reports OCA/account-financial-reporting 1 +8 -1
    Carrier labels for paazl OCA/delivery-carrier 1 +97 -43
    Purchase Stock UBL OCA/edi 1 +142 -0
    Base Business Document Import OCA/edi 1 +0 -8
    HR Timesheet Sheet - No create projects/tasks OCA/timesheet 1 +45 -0
    HR Timesheet Sheet: Project Manager Policy OCA/timesheet 1 +3 -2
    HR Timesheet Sheet: Department Manager Policy OCA/timesheet 1 +3 -2
    HR Timesheet Sheet by Role OCA/timesheet 1 +2 -2
    HR Holidays leave repeated OCA/hr 1 +7 -7
    Account Payment UNECE OCA/community-data-files 1 +0 -0
    Membership Delegate Partner OCA/vertical-association 1 +23 -3
    Auto Unreserve OCA/stock-logistics-workflow 1 +2 -2
    Password Security OCA/server-auth 1 +5 -1
    439 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice Import OCA/edi 83 +8290 -3212
    Unique Supplier Invoice Number in Invoice OCA/account-invoicing 28 +2432 -460
    Database Auto-Backup OCA/server-tools 27 +25679 -3543
    Base UBL OCA/edi 25 +138843 -254
    Cost-Revenue Spread OCA/account-financial-tools 24 +5329 -346
    Account Invoice UBL OCA/edi 23 +1085 -355
    Account Invoice Import UBL OCA/edi 21 +2063 -371
    Accounting Payment Access OCA/account-payment 19 +594 -312
    HR Timesheet Sheet OCA/timesheet 17 +246 -105
    Sale Order UBL OCA/edi 12 +49558 -49213
    Account Payment UNECE OCA/community-data-files 11 +1013 -173
    Timesheet details invoice OCA/account-invoicing 10 +5020 -218
    Purchase Order UBL OCA/edi 10 +530 -148
    Base UBL Payment OCA/edi 8 +193 -38
    Costcenter OCA/account-financial-tools 7 +11469 -351
    German VAT Statement OCA/l10n-germany 7 +1031 -628
    Leave Management in hours OCA/hr 7 +1368 -258
    CBS Export Intrahandel Sale OCA/l10n-netherlands 7 +1337 -76
    Directory Files Download OCA/server-tools 6 +966 -60
    Employee own info OCA/hr 6 +638 -15
    Base VAT Sanitized OCA/partner-contact 5 +1947 -45
    Onchange Helper OCA/server-tools 5 +312 -52
    Imposed holidays days OCA/hr 5 +2632 -322
    Account Tax UNECE OCA/community-data-files 5 +879 -76
    Account Invoice Blocking OCA/account-invoicing 4 +392 -112
    Maintenance Settings OCA/maintenance 4 +478 -244
    CAMT Format Bank Statements Import OCA/bank-statement-import 4 +14 -13
    Partner CoC OCA/partner-contact 4 +2365 -165
    Inter Company Module for Invoices OCA/multi-company 4 +1316 -260
    Base UNECE OCA/community-data-files 4 +241 -53
    Project Task Add Very High OCA/project 3 +933 -36
    Account e-invoice Generate OCA/edi 3 +241 -68
    Product UoM UNECE OCA/community-data-files 3 +254 -77
    Account Invoice Check Total OCA/account-invoicing 2 +65 -28
    Account Credit Control OCA/account-financial-tools 2 +7 -1
    Cost-Revenue Spread Contract OCA/account-financial-tools 2 +1240 -0
    Base Business Document Import OCA/edi 2 +26 -19
    Inventory Management odoo/odoo 1 +1 -1
    Account Financial Reports OCA/account-financial-reporting 1 +2 -2
    Date Range OCA/server-ux 1 +33 -31
    Assets Management OCA/account-financial-tools 1 +2 -2
    Maintenance Groups OCA/maintenance 1 +221 -0
    Sale Order UBL Import OCA/edi 1 +374 -374
    Exception Rule OCA/server-tools 1 +2 -1
    Purchase Order Archive OCA/purchase-workflow 1 +184 -0
    Piwik analytics OCA/website 1 +59 -27
    Ir Actions Report Multi Company OCA/multi-company 1 +144 -0
    HR Employee First Name, Last Name OCA/hr 1 +49 -35
    Contract Price Revision OCA/contract 1 +13 -3
    Membership extension OCA/vertical-association 1 +2 -1
    Account Payment Order OCA/bank-payment 1 +5 -7
    Account Payment Partner OCA/bank-payment 1 +2 -2
    Account Banking SEPA Direct Debit OCA/bank-payment 1 +41 -35
    Burgerservicenummer (BSN) for Partners OCA/l10n-netherlands 1 +101 -30
    Integration with PostcodeApi.nu OCA/l10n-netherlands 1 +75 -33
    Netherlands BTW Statement OCA/l10n-netherlands 1 +55 -40
    Integration with Kamer van Koophandel OCA/l10n-netherlands 1 +161 -5
    59 commits in this version
    Module Repository Commits Lines +/-
    BI View Editor OCA/reporting-engine 17 +16452 -549
    Costcenter OCA/account-financial-tools 6 +11453 -318
    Project Task Add Very High OCA/project 6 +149 -16
    MT940 Bank Statements Import OCA/bank-statement-import 6 +589 -135
    CBS Export Intrahandel Sale OCA/l10n-netherlands 3 +147 -45
    Maintenance Plan OCA/maintenance 2 +5 -1
    CAMT Format Bank Statements Import OCA/bank-statement-import 2 +14 -13
    CAMT Format Bank Statements Import OCA/bank-statement-import 2 +14 -13
    Auto Approve Leaves OCA/hr 2 +24 -12
    Account Fiscal Year OCA/account-financial-tools 1 +2 -2
    Project Task Dependencies OCA/project 1 +18 -5
    Project Description OCA/project 1 +35 -35
    Base Business Document Import OCA/edi 1 +1 -1
    Account Invoice Factur-X OCA/edi 1 +1 -1
    Inter Company Module for Invoices OCA/multi-company 1 +2 -2
    Default Contract Trail Length OCA/hr 1 +1 -4
    Employee Compute Leave Days OCA/hr 1 +1 -1
    HR expense sequence OCA/hr 1 +11 -10
    HR Employee First Name, Last Name OCA/hr 1 +123 -69
    Account Tax UNECE OCA/community-data-files 1 +61 -1
    Contracts Management - Recurring OCA/contract 1 +4 -1
    L10n NL Account Tax UNECE OCA/l10n-netherlands 1 +110 -2
    40 commits in this version
    Module Repository Commits Lines +/-
    BI View Editor OCA/reporting-engine 25 +16558 -782
    Costcenter OCA/account-financial-tools 7 +11649 -425
    Project Task Add Very High OCA/project 3 +139 -1
    CAMT Format Bank Statements Import OCA/bank-statement-import 2 +10 -9
    MIS Builder OCA/mis-builder 2 +8 -0
    XAF auditfile export OCA/l10n-netherlands 1 +32 -0
    21 commits in this version
    Module Repository Commits Lines +/-
    Product Cost Price History Views OCA/product-attribute 6 +1098 -184
    Project Task Add Very High OCA/project 3 +129 -1
    Assets Management OCA/account-financial-tools 2 +3 -0
    Currency Rate Update OCA/account-financial-tools 2 +2 -0
    Business Requirement OCA/business-requirement 2 +25 -0
    Reset a chart of accounts OCA/account-financial-tools 1 +1 -0
    Move in draft state by default OCA/account-financial-tools 1 +6 -6
    Account Move Batch Validate OCA/account-financial-tools 1 +2 -2
    XAF auditfile export OCA/l10n-netherlands 1 +15 -4
    Business Requirement Deliverable OCA/business-requirement 1 +6 -0
    Business Requirement Resources Task Categories OCA/business-requirement 1 +6 -0