Francesco Apruzzese

358 tracked commits across 44 modules
358
Total Commits
44
Modules Touched
12
Repositories
1
Organizations
+118688
Lines Added
-77897
Lines Removed
Trivia
Enough text to write 2.7 copies of Don Quixote.
Most Active Odoo Version
11.0
138 commits
Global Rank (by commits)
#461 of 5046 committers

Fun Facts

First Module Touched
Reports Ricevute Bancarie
May 2014
Last Seen
Base Tier Validation
October 2023
Busiest Month
October 2015
57 commits
Active Span
9 years, 5 months

Top Repositories

#1 OCA/l10n-italy 109 commits
#2 OCA/partner-contact 89 commits
#3 OCA/stock-logistics-workflow 66 commits
#4 OCA/account-invoicing 33 commits
#5 OCA/account-financial-tools 31 commits

Modules Touched by Odoo Version

17 commits in this version
Module Repository Commits Lines +/-
Product Brand Purchase OCA/brand 7 +737 -54
ITA - Documento di trasporto - Prelievo raggruppato OCA/l10n-italy 5 +1010 -136
Product Brand Stock OCA/brand 1 +746 -0
Product Brand Stock Account OCA/brand 1 +603 -0
Product Brand MRP OCA/brand 1 +592 -0
ITA - Codici Ateco OCA/l10n-italy 1 +36 -0
Base Tier Validation OCA/server-ux 1 +5 -0
84 commits in this version
Module Repository Commits Lines +/-
Add a sequence on customers' code OCA/partner-contact 44 +3760 -1221
Partner unique reference OCA/partner-contact 22 +5927 -1314
Partner fax OCA/partner-contact 18 +1121 -138
10 commits in this version
Module Repository Commits Lines +/-
Sequence from Python expression OCA/server-tools 5 +925 -15
Partner Manual Rank OCA/partner-contact 4 +664 -1
ITA - Codici Ateco OCA/l10n-italy 1 +36 -0
4 commits in this version
Module Repository Commits Lines +/-
ITA - Fattura elettronica - Base OCA/l10n-italy 1 +26 -23
ITA - Libro giornale OCA/l10n-italy 1 +45 -33
HR Holidays Public OCA/hr 1 +2 -1
Base report xlsx OCA/reporting-engine 1 +32 -23
138 commits in this version
Module Repository Commits Lines +/-
Force Invoice Number OCA/account-invoicing 32 +3190 -890
Account Invoice Constraint Chronology OCA/account-financial-tools 31 +2878 -592
Pec Mail OCA/l10n-italy 30 +2076 -290
Base Bank ABI/CAB codes OCA/l10n-italy 21 +746 -391
Sale Order Line Date OCA/sale-workflow 7 +1898 -834
ITA - Fattura elettronica - Ricezione OCA/l10n-italy 3 +4587 -1188
ITA - Fattura elettronica - Supporto PEC OCA/l10n-italy 2 +2085 -831
Partner fax OCA/partner-contact 1 +82 -0
ITA - Comunicazione liquidazione IVA OCA/l10n-italy 1 +1 -1
ITA - Fattura elettronica - Emissione OCA/l10n-italy 1 +22272 -10819
Italian Localization - Tipi di documento fiscale per dichiarativi OCA/l10n-italy 1 +2504 -1934
ITA - Fattura elettronica - Base OCA/l10n-italy 1 +52534 -55958
Italian Withholding Tax OCA/l10n-italy 1 +1602 -555
ITA - Contabilità base OCA/l10n-italy 1 +355 -130
Italian Localization - Fattura elettronica - Integrazione DDT OCA/l10n-italy 1 +18 -17
Italian Localization - Registri IVA OCA/l10n-italy 1 +4 -2
Italian Localization - Fattura elettronica - Integrazione bollo OCA/l10n-italy 1 +43 -27
ITA - Stato patrimoniale e conto economico OCA/l10n-italy 1 +3846 -0
Italian Localization - Libro giornale OCA/l10n-italy 1 +45 -33
1 commit in this version
Module Repository Commits Lines +/-
Website Sale FiscalCode OCA/l10n-italy 1 +1 -0
103 commits in this version
Module Repository Commits Lines +/-
Stock Picking Package Preparation Line OCA/stock-logistics-workflow 65 +968 -196
Check invoice date consistency OCA/l10n-italy 13 +125 -133
DDT OCA/l10n-italy 8 +68 -10
Sale Order Unified Menu OCA/sale-workflow 4 +117 -12
Ricevute Bancarie OCA/l10n-italy 3 +41 -9
Split Payment OCA/l10n-italy 2 +13 -5
Italian Localization - Tipi di documento fiscale per dichiarativi OCA/l10n-italy 2 +50 -39
Period End VAT Statement OCA/l10n-italy 2 +12 -4
Account Invoice entry Date OCA/l10n-italy 1 +65 -33
Stock picking lines with sequence number OCA/stock-logistics-workflow 1 +6 -3
Force Invoice Number OCA/account-invoicing 1 +22 -1
Web Environment Ribbon OCA/web 1 +162 -0
1 commit in this version
Module Repository Commits Lines +/-
Reports Ricevute Bancarie OCA/l10n-italy 1 +5 -1