Iryna Vyshnevska

446 tracked commits across 86 modules
446
Total Commits
86
Modules Touched
31
Repositories
2
Organizations
+62189
Lines Added
-13053
Lines Removed
Trivia
Enough text to write 1.4 copies of Don Quixote.
Most Active Odoo Version
12.0
199 commits
Global Rank (by commits)
#377 of 5046 committers

Fun Facts

First Module Touched
January 2019
Last Seen
April 2024
Busiest Month
February 2022
45 commits
Active Span
5 years, 3 months

Top Repositories

#1 OCA/management-system 86 commits
#2 OCA/l10n-switzerland 81 commits
#3 OCA/edi 58 commits
#4 OCA/account-reconcile 35 commits
#5 OCA/hr 19 commits

Modules Touched by Odoo Version

1 commit in this version
Module Repository Commits Lines +/-
Warehouse Management: Batch Transfer odoo/odoo 1 +2 -1
78 commits in this version
Module Repository Commits Lines +/-
EDI Storage backend support OCA/edi 45 +2236 -465
Product Lot Sequence OCA/product-attribute 18 +1150 -73
POS Lot Selection OCA/pos 9 +604 -392
Components Events OCA/connector 2 +10 -49
Warehouse Management: Batch Transfer odoo/odoo 1 +2 -1
Connector OCA/connector 1 +31 -110
Components OCA/connector 1 +1 -1
Connector Tests OCA/connector 1 +4 -4
61 commits in this version
Module Repository Commits Lines +/-
Import Storage product image OCA/storage 16 +2167 -580
Purchase Stock UBL OCA/edi 10 +607 -29
Report layout configuration OCA/reporting-engine 8 +1083 -140
Valued Picking Report OCA/stock-logistics-reporting 6 +167 -67
Sale Order Line Packaging Quantity OCA/sale-workflow 2 +75 -31
Sale By Packaging OCA/sale-workflow 2 +18 -1
DDMRP OCA/ddmrp 2 +33 -33
Account Invoice Import OCA/edi 2 +9 -10
Bank Account Camt54 Import OCA/bank-statement-import 2 +877 -9
Warehouse Management: Batch Transfer odoo/odoo 1 +2 -1
POS Sale Order Load OCA/pos 1 +44 -21
DDMRP Product Replace OCA/ddmrp 1 +1 -2
Product Packaging Dimension OCA/product-attribute 1 +20 -29
CAMT Format Bank Statements Import OCA/bank-statement-import 1 +2862 -0
Stock Picking: group by partner and carrier OCA/stock-logistics-workflow 1 +4 -0
Scheduler assignation horizon OCA/stock-logistics-workflow 1 +154 -76
Account Financial Reports OCA/account-financial-reporting 1 +4 -4
Purchase Request OCA/purchase-workflow 1 +103 -31
Purchase Order Line Packaging Quantity OCA/purchase-workflow 1 +13 -28
Switzerland - Invoice Reports with payment option OCA/l10n-switzerland 1 +16 -19
30 commits in this version
Module Repository Commits Lines +/-
Switzerland Account Tags OCA/l10n-switzerland 12 +2345 -1396
Agreement Sale OCA/contract 11 +906 -75
ADR Products OCA/community-data-files 2 +3908 -8
eBill Paynet OCA/l10n-switzerland 2 +200 -16
Storage Media Product OCA/storage 1 +1 -1
Account Check Printing Report Base OCA/account-payment 1 +1 -1
ADR Products Report OCA/community-data-files 1 +323 -0
199 commits in this version
Module Repository Commits Lines +/-
Document Management - Wiki - Procedures OCA/management-system 39 +2166 -1064
Switzerland - ISR inpayment slip (PVR/BVR/ESR) OCA/l10n-switzerland 35 +3143 -2082
Quality Manual OCA/management-system 29 +4143 -2430
Base transaction ID for financial institutes OCA/account-reconcile 26 +3900 -900
Document Management - Wiki - Work Instructions OCA/management-system 18 +1475 -472
Switzerland - Bank type OCA/l10n-switzerland 10 +1379 -748
Default sales incoterm per partner OCA/sale-workflow 7 +1164 -174
Account Consolidation OCA/account-consolidation 6 +298 -78
Switzerland - PAIN Credit Transfer OCA/l10n-switzerland 4 +536 -33
Account Credit Control OCA/credit-control 3 +10 -7
Currency Monthly Rate OCA/currency 3 +13190 -181
Switzerland - ISO 20022 OCA/l10n-switzerland 3 +501 -53
Sale Automatic Workflow OCA/sale-workflow 2 +23 -24
PostLogistics Labels WebService OCA/delivery-carrier 2 +81 -74
Reconcile restrict partner mismatch OCA/account-reconcile 2 +720 -11
Stock Serial Number Batch OCA/stock-logistics-warehouse 1 +308 -0
Sale Milestone Profile Invoicing OCA/sale-workflow 1 +9 -5
CAMT Format Bank Statements Import OCA/bank-statement-import 1 +10 -2
Stock Picking Mass Action OCA/stock-logistics-workflow 1 +1 -1
Web Translate Dialog OCA/web 1 +8 -0
Invoice Sales Timesheets with a Date Limit OCA/timesheet 1 +553 -0
Account Mass Reconcile OCA/account-reconcile 1 +1 -1
Switzerland - Postal codes (ZIP) list OCA/l10n-switzerland 1 +6 -7
Switzerland - Bank list OCA/l10n-switzerland 1 +21 -9
Invoice report with payment OCA/l10n-switzerland 1 +1 -7
42 commits in this version
Module Repository Commits Lines +/-
Account Analytic Default Account OCA/account-analytic 16 +3081 -209
Account Financial Reports OCA/account-financial-reporting 6 +350 -179
Account Credit Control OCA/account-financial-tools 3 +10 -7
Switzerland - Bank type OCA/l10n-switzerland 3 +298 -173
HR Job Employee Categories OCA/hr 2 +1061 -2
Mass Reconcile Transaction Ref OCA/account-reconcile 2 +8 -6
Reconcile restrict partner mismatch OCA/account-reconcile 2 +729 -15
Hr expense cancel OCA/hr 1 +6 -5
Optional CSV import OCA/server-ux 1 +530 -64
Sale timesheet invoicing OCA/timesheet 1 +311 -0
Account Mass Reconcile OCA/account-reconcile 1 +1 -1
Switzerland - Postal codes (ZIP) list OCA/l10n-switzerland 1 +18 -6
Switzerland - ISR inpayment slip (PVR/BVR/ESR) OCA/l10n-switzerland 1 +39 -39
Switzerland - Bank list OCA/l10n-switzerland 1 +18 -6
Switzerland - PAIN Credit Transfer OCA/l10n-switzerland 1 +3 -3
32 commits in this version
Module Repository Commits Lines +/-
QWeb Financial Reports OCA/account-financial-reporting 9 +366 -179
Switzerland - ISO 20022 OCA/l10n-switzerland 2 +30 -3
Account Invoice Import OCA/edi 1 +5 -2
Account Credit Control OCA/account-financial-tools 1 +4 -1
HR Public Holidays OCA/hr 1 +53 -48
Employee ID OCA/hr 1 +2 -2
HR recruitment skill OCA/hr 1 +2 -3
HR holidays meeting name OCA/hr 1 +3 -1
Hr Payroll Cancel OCA/hr 1 +2 -2
Legacy Employee ID OCA/hr 1 +2 -2
HR Attendance Reason OCA/hr 1 +4 -2
HR Worked Days From Timesheet OCA/hr 1 +1 -0
HR Employee First Name, Last Name OCA/hr 1 +1 -0
HR Payroll Period OCA/hr 1 +2 -1
HR Attendance RFID OCA/hr 1 +1 -0
Leave Management in hours OCA/hr 1 +10 -8
Employee Seniority OCA/hr 1 +4 -4
Employee citizenship OCA/hr 1 +768 -0
Employee Family Information OCA/hr 1 +4 -4
Imposed holidays days OCA/hr 1 +1 -1
Customer Activity Statement OCA/account-financial-reporting 1 +1 -0
Reconcile restrict partner mismatch OCA/account-reconcile 1 +725 -0
Switzerland - ISR account reconcile OCA/l10n-switzerland 1 +95 -0
3 commits in this version
Module Repository Commits Lines +/-
Stock batch picking OCA/stock-logistics-workflow 2 +7 -2
Swiss Postfinance FDS Direct Debit Upload OCA/l10n-switzerland 1 +3 -6