Eduard Brahas

95 tracked commits across 33 modules

Total Commits
95
Modules Touched
33
Repositories
9
Organizations
1
Lines Added
+7334
Lines Removed
-858
Most Active Odoo Version
14.0
83 commits
Global Rank (by commits)
#1160 of 5086 committers

Fun Facts

Trivia
Enough text for 11% of a Don Quixote (110 pages so far).
~220184 characters estimated
First Module Touched
Sale Order Secondary Unit
October 2023
Last Seen
Sale Stock On Hand Popup
June 2025
Busiest Month
November 2023
19 commits
Active Span
1 year, 8 months

Top Repositories

#1 OCA/sale-workflow 35 commits
#2 OCA/l10n-italy 25 commits
#3 OCA/multi-company 15 commits
#4 OCA/commission 9 commits
#5 OCA/account-financial-reporting 4 commits

Modules Touched by Odoo Version

9 commits in this version
Module Repository Commits Lines +/-
Account Financial Reports OCA/account-financial-reporting 2 +30 -10
Sale Commission Product Criteria OCA/commission 2 +56 -38
Sale Commission Product Criteria Domain OCA/commission 2 +27 -10
Sale Triple Discount OCA/sale-workflow 1 +23 -16
Sale Commission Product Criteria Discount OCA/commission 1 +26 -10
Company Dependent Flag OCA/multi-company 1 +1 -0
3 commits in this version
Module Repository Commits Lines +/-
Product Supplierinfo for Customer Sale OCA/sale-workflow 1 +114 -2
Commissions OCA/commission 1 +33 -14
Account commissions OCA/commission 1 +0 -6
83 commits in this version
Module Repository Commits Lines +/-
Sale Stock Secondary Unit OCA/sale-workflow 19 +990 -181
Company Dependent Flag OCA/multi-company 13 +866 -84
ITA - Ricevute bancarie OCA/l10n-italy 10 +673 -250
Sale Order Amount to Invoice OCA/sale-workflow 8 +845 -33
ITA - Ritenute d'acconto - Ordini di pagamento OCA/l10n-italy 3 +594 -16
Account Financial Reports OCA/account-financial-reporting 2 +29 -10
Product Supplierinfo for Customer Sale OCA/sale-workflow 2 +175 -9
ITA - Codice fiscale OCA/l10n-italy 2 +140 -19
ITA - Banking SEPA Credit Transfer CBI OCA/l10n-italy 2 +54 -34
ITA - Registri IVA OCA/l10n-italy 2 +60 -5
ITA - Ritenute d'acconto - Financial Reports OCA/l10n-italy 2 +758 -16
Sales commissions queued OCA/commission 2 +64 -15
Sale Order Line Input OCA/sale-workflow 1 +8 -7
Product Supplierinfo for Customer Sale Quick OCA/sale-workflow 1 +745 -0
Sale Order Secondary Unit OCA/sale-workflow 1 +1 -1
Sale Triple Discount OCA/sale-workflow 1 +65 -21
Sale Stock On Hand Popup OCA/stock-logistics-warehouse 1 +1 -3
ITA - Fattura elettronica - Base OCA/l10n-italy 1 +22 -2
ITA - Bolle doganali OCA/l10n-italy 1 +4 -0
ITA - Documento di trasporto OCA/l10n-italy 1 +10 -0
ITA - Fattura elettronica - Ricezione OCA/l10n-italy 1 +28 -0
Account Loan management OCA/account-financial-tools 1 +13 -1
Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +58 -2
Account Payment Order OCA/bank-payment 1 +4 -0
Account Banking SEPA Credit Transfer OCA/bank-payment 1 +17 -2
Account Banking SEPA Direct Debit OCA/bank-payment 1 +13 -1
Account Banking PAIN Base Module OCA/bank-payment 1 +78 -40
Partner Risk Insurance Security OCA/credit-control 1 +709 -0