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Jérémy Didderen
1017 tracked commits across 77 modules
Total Commits
1017
Modules Touched
77
Repositories
18
Organizations
1
Lines Added
+179663
Lines Removed
-32788
Most Active Odoo Version
17.0
674 commits
Global Rank (by commits)
#161 of 5086 committers
Fun Facts
Trivia
Enough text to write 2.5 copies of Don Quixote.
~4993750 characters estimated
Busiest Month
July 2024
108 commits
Active Span
3 years, 8 months
Top Repositories
| #1 | OCA/operating-unit | 499 commits |
| #2 | OCA/partner-contact | 121 commits |
| #3 | OCA/account-invoicing | 110 commits |
| #4 | OCA/project | 69 commits |
| #5 | OCA/l10n-belgium | 52 commits |
Modules Touched by Odoo Version
108 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Project Key | OCA/project | 44 | +2759 -981 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 40 | +1676 -467 |
| Project task notes | OCA/project | 14 | +881 -120 |
| Add State field to Project Stages | OCA/project | 10 | +5900 -3122 |
89 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 38 | +1648 -449 |
| Account Invoice Check Total | OCA/account-invoicing | 32 | +6591 -2025 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 15 | +1092 -185 |
| Purchase Order Line Menu | OCA/purchase-workflow | 1 | +8 -8 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +7 -7 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +2 -2 |
| User roles | OCA/server-backend | 1 | +3 -2 |
674 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Accounting with Operating Units | OCA/operating-unit | 110 | +5699 -3266 |
| Operating Unit | OCA/operating-unit | 86 | +2775 -1141 |
| Stock with Operating Units | OCA/operating-unit | 67 | +3757 -1762 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 42 | +2349 -1183 |
| Mail optional follower notification | OCA/social | 41 | +5684 -2268 |
| Operating Unit in Sales | OCA/operating-unit | 36 | +2175 -1018 |
| Operating Unit in Products | OCA/operating-unit | 34 | +1936 -691 |
| Sales Team Operating Unit | OCA/operating-unit | 34 | +1426 -545 |
| Display product reference in e-commerce | OCA/e-commerce | 28 | +968 -194 |
| Qweb Report With Operating Unit | OCA/operating-unit | 27 | +1916 -645 |
| Operating Unit in Sales Stock | OCA/operating-unit | 27 | +1712 -797 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 26 | +1243 -185 |
| Analytic Operating Unit | OCA/operating-unit | 24 | +1019 -256 |
| Partner Data VIES Populator | OCA/partner-contact | 16 | +1247 -323 |
| Partner Contact Role | OCA/partner-contact | 15 | +1092 -181 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 14 | +1056 -151 |
| POS with Operating Units | OCA/operating-unit | 10 | +1468 -205 |
| Project Key | OCA/project | 1 | +12 -5 |
| Partner pricelist search | OCA/partner-contact | 1 | +7 -4 |
| Partner fax | OCA/partner-contact | 1 | +7 -4 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +7 -4 |
| Contact nationality | OCA/partner-contact | 1 | +7 -4 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +7 -4 |
| Partner Affiliates | OCA/partner-contact | 1 | +7 -4 |
| Account Partner Company Group | OCA/partner-contact | 1 | +7 -4 |
| Partner second last name | OCA/partner-contact | 1 | +7 -4 |
| Partner Stage | OCA/partner-contact | 1 | +7 -4 |
| Base Partner Company Group | OCA/partner-contact | 1 | +7 -4 |
| NUTS Regions | OCA/partner-contact | 1 | +113 -95 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +7 -4 |
| Contact gender | OCA/partner-contact | 1 | +7 -5 |
| Partner unique reference | OCA/partner-contact | 1 | +7 -4 |
| Partner contact access link | OCA/partner-contact | 1 | +7 -4 |
| Partner Manual Rank | OCA/partner-contact | 1 | +7 -4 |
| Partner Company Type | OCA/partner-contact | 1 | +7 -4 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +7 -4 |
| Email Format Checker | OCA/partner-contact | 1 | +7 -4 |
| Contact's birthdate | OCA/partner-contact | 1 | +7 -4 |
| Partner Company Group | OCA/partner-contact | 1 | +7 -4 |
| Partner VAT Unique | OCA/partner-contact | 1 | +7 -4 |
| Partner Relations | OCA/partner-contact | 1 | +7 -4 |
| Partner Job Position | OCA/partner-contact | 1 | +7 -4 |
| Partner Contact Department | OCA/partner-contact | 1 | +7 -4 |
| Personal information page for contacts | OCA/partner-contact | 1 | +7 -4 |
| Partner Stage - Display only confirmed partners | OCA/partner-contact | 1 | +7 -4 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +7 -4 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +7 -4 |
| Partner Display Name Line Break | OCA/partner-contact | 1 | +7 -4 |
| Street3 in addresses | OCA/partner-contact | 1 | +7 -5 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +7 -5 |
| Accounting Financial Report Operating Unit | OCA/operating-unit | 1 | +6 -6 |
| Contract Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| User roles by company | OCA/server-backend | 1 | +40 -14 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +1 -1 |
39 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Mrp Attachment Mgmt | OCA/manufacture | 20 | +1510 -269 |
| MRP BoM Hierarchy | OCA/manufacture | 14 | +1532 -747 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Import Statement Files | OCA/bank-statement-import | 1 | +1 -0 |
| User roles | OCA/server-backend | 1 | +6 -1 |
| User roles by company | OCA/server-backend | 1 | +40 -14 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +4 -4 |
95 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Identification Numbers | OCA/partner-contact | 58 | +31672 -8122 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 15 | +1095 -99 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 10 | +43149 -650 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 9 | +2217 -246 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| User roles | OCA/server-backend | 1 | +6 -1 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +39714 -0 |
9 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Agreement Legal Sale | OCA/contract | 2 | +11 -3 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +6 -5 |
| Base Tier Validation - Reports | OCA/server-ux | 1 | +1 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Account - Missing Menus | OCA/account-financial-tools | 1 | +2 -5 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 1 | +128 -128 |
| User roles | OCA/server-backend | 1 | +6 -1 |
| User roles by company | OCA/server-backend | 1 | +40 -14 |
3 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| DEB | OCA/l10n-france | 1 | +6 -6 |
| Account Payment Order | OCA/bank-payment | 1 | +14 -11 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +21 -30 |