Andrea

1940 tracked commits across 132 modules
1940
Total Commits
132
Modules Touched
35
Repositories
2
Organizations
+779588
Lines Added
-226609
Lines Removed
Trivia
Enough text for 18 copies of Don Quixote - practically a library shelf.
Most Active Odoo Version
13.0
729 commits
Global Rank (by commits)
#87 of 5046 committers

Fun Facts

First Module Touched
Business Requirement Deliverable
October 2016
Last Seen
Account payment notification
August 2023
Busiest Month
October 2018
83 commits
Active Span
6 years, 10 months

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
Partner first name and last name OCA/partner-contact 1 +5 -0
Date Range OCA/server-ux 1 +1 -1
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
Account Invoice UBL Email Attachment OCA/edi 15 +1240 -193
Project Deadline OCA/project 15 +977 -103
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
L10n NL Account Tax UNECE OCA/l10n-netherlands 10 +1530 -469
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
Mail Template Multi Company OCA/multi-company 9 +762 -77
NUTS Regions for Netherlands OCA/l10n-netherlands 9 +1650 -95
HR Contract Currency OCA/hr 9 +757 -87
Employee identification OCA/hr 8 +6501 -328
Dutch postcode validation for Partners OCA/l10n-netherlands 7 +771 -88
Netherlands ICP Statement OCA/l10n-netherlands 7 +1667 -345
Base UNECE OCA/community-data-files 7 +895 -107
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
Partner first name and last name OCA/partner-contact 1 +5 -0
Partner Iterative Archive OCA/partner-contact 1 +119 -0
Assets Management OCA/account-financial-tools 1 +3 -3
Organisatie-identificatienummer (OIN) OCA/l10n-netherlands 1 +192 -0
Project Task Dependencies OCA/project 1 +12 -7
Track record changesets OCA/server-tools 1 +2805 -0
Remove Odoo Mobile app store link OCA/server-brand 1 +60 -0
Account Financial Reports OCA/account-financial-reporting 1 +34 -0
Mail Debrand OCA/social 1 +33 -5
Account Payment Returns OCA/account-payment 1 +1 -0
Account Banking Mandate OCA/bank-payment 1 +21 -1
Account Payment Mode OCA/bank-payment 1 +21 -1
Operating Unit OCA/operating-unit 1 +2 -1
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
Mail optional follower notification OCA/social 24 +3639 -605
German VAT Statement OCA/l10n-germany 24 +7574 -1764
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
L10n NL Account Tax UNECE OCA/l10n-netherlands 9 +1334 -88
Integration with Kamer van Koophandel OCA/l10n-netherlands 9 +2548 -408
HR Timesheet Sheet OCA/timesheet 9 +159 -32
Carrier labels for ups OCA/delivery-carrier 8 +306 -48
NUTS Regions for Netherlands OCA/l10n-netherlands 7 +724 -24
Invoice Tier Validation OCA/account-invoicing 7 +989 -20
Integration with OpenKvK OCA/l10n-netherlands 6 +1337 -46
Netherlands ICP Statement OCA/l10n-netherlands 6 +1417 -75
Project Task Add Very High OCA/project 6 +1248 -149
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
Netherlands BTW Statement OCA/l10n-netherlands 3 +352 -169
XAF auditfile export OCA/l10n-netherlands 3 +12 -3
Date Range OCA/server-ux 3 +163 -196
Burgerservicenummer (BSN) for Partners OCA/l10n-netherlands 2 +99 -25
Employee own info OCA/hr 2 +175 -0
Membership extension OCA/vertical-association 2 +88 -8
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
Password Security OCA/server-auth 1 +5 -1
Purchase Stock UBL OCA/edi 1 +142 -0
Base Business Document Import OCA/edi 1 +0 -8
HR Holidays leave repeated OCA/hr 1 +7 -7
Membership Delegate Partner OCA/vertical-association 1 +23 -3
Auto Unreserve OCA/stock-logistics-workflow 1 +2 -2
Account Invoice Check Total OCA/account-invoicing 1 +60 -14
Carrier labels for paazl OCA/delivery-carrier 1 +97 -43
Account Financial Reports OCA/account-financial-reporting 1 +8 -1
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
Account Payment UNECE OCA/community-data-files 1 +0 -0
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
Purchase Order UBL OCA/edi 10 +530 -148
Timesheet details invoice OCA/account-invoicing 10 +5020 -218
Base UBL Payment OCA/edi 8 +193 -38
Costcenter OCA/account-financial-tools 7 +11469 -351
CBS Export Intrahandel Sale OCA/l10n-netherlands 7 +1337 -76
Leave Management in hours OCA/hr 7 +1368 -258
German VAT Statement OCA/l10n-germany 7 +1031 -628
Employee own info OCA/hr 6 +638 -15
Directory Files Download OCA/server-tools 6 +966 -60
Base VAT Sanitized OCA/partner-contact 5 +1947 -45
Imposed holidays days OCA/hr 5 +2632 -322
Onchange Helper OCA/server-tools 5 +312 -52
Account Tax UNECE OCA/community-data-files 5 +879 -76
Inter Company Module for Invoices OCA/multi-company 4 +1316 -260
Partner CoC OCA/partner-contact 4 +2365 -165
Maintenance Settings OCA/maintenance 4 +478 -244
CAMT Format Bank Statements Import OCA/bank-statement-import 4 +14 -13
Account Invoice Blocking OCA/account-invoicing 4 +392 -112
Base UNECE OCA/community-data-files 4 +241 -53
Account e-invoice Generate OCA/edi 3 +241 -68
Project Task Add Very High OCA/project 3 +933 -36
Product UoM UNECE OCA/community-data-files 3 +254 -77
Base Business Document Import OCA/edi 2 +26 -19
Account Credit Control OCA/account-financial-tools 2 +7 -1
Cost-Revenue Spread Contract OCA/account-financial-tools 2 +1240 -0
Account Invoice Check Total OCA/account-invoicing 2 +65 -28
Inventory Management odoo/odoo 1 +1 -1
Ir Actions Report Multi Company OCA/multi-company 1 +144 -0
Contract Price Revision OCA/contract 1 +13 -3
Sale Order UBL Import OCA/edi 1 +374 -374
Assets Management OCA/account-financial-tools 1 +2 -2
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
Maintenance Groups OCA/maintenance 1 +221 -0
HR Employee First Name, Last Name OCA/hr 1 +49 -35
Membership extension OCA/vertical-association 1 +2 -1
Exception Rule OCA/server-tools 1 +2 -1
Date Range OCA/server-ux 1 +33 -31
Account Financial Reports OCA/account-financial-reporting 1 +2 -2
Purchase Order Archive OCA/purchase-workflow 1 +184 -0
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
Piwik analytics OCA/website 1 +59 -27
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
Auto Approve Leaves OCA/hr 2 +24 -12
CAMT Format Bank Statements Import OCA/bank-statement-import 2 +14 -13
CAMT Format Bank Statements Import OCA/bank-statement-import 2 +14 -13
Inter Company Module for Invoices OCA/multi-company 1 +2 -2
Contracts Management - Recurring OCA/contract 1 +4 -1
Base Business Document Import OCA/edi 1 +1 -1
Account Invoice Factur-X OCA/edi 1 +1 -1
Account Fiscal Year OCA/account-financial-tools 1 +2 -2
L10n NL Account Tax UNECE OCA/l10n-netherlands 1 +110 -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
Project Task Dependencies OCA/project 1 +18 -5
Project Description OCA/project 1 +35 -35
Account Tax UNECE OCA/community-data-files 1 +61 -1
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