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Jasmin Solanki
1960 tracked commits across 63 modules
Total Commits
1960
Modules Touched
63
Repositories
25
Organizations
1
Lines Added
+647240
Lines Removed
-277062
Most Active Odoo Version
15.0
1845 commits
Global Rank (by commits)
#81 of 5087 committers
Fun Facts
Trivia
Enough text to write 6.3 copies of Don Quixote.
~12586052 characters estimated
Busiest Month
April 2022
180 commits
Active Span
10 months
Top Repositories
| #1 | OCA/sale-workflow | 255 commits |
| #2 | OCA/account-financial-reporting | 219 commits |
| #3 | OCA/server-ux | 215 commits |
| #4 | OCA/multi-company | 151 commits |
| #5 | OCA/web | 135 commits |
Modules Touched by Odoo Version
1845 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Reports | OCA/account-financial-reporting | 180 | +115128 -63450 |
| Email tracking | OCA/social | 113 | +82532 -25727 |
| Storage File | OCA/storage | 112 | +2240 -920 |
| Base Tier Validation | OCA/server-ux | 95 | +11605 -2759 |
| Document Management System | OCA/dms | 79 | +152707 -122645 |
| Product Variant Configurator | OCA/product-variant | 76 | +35733 -12789 |
| Multi Company Base | OCA/multi-company | 70 | +2839 -1212 |
| Drop target support | OCA/web | 47 | +1718 -545 |
| Stock available to promise | OCA/stock-logistics-warehouse | 46 | +8271 -2389 |
| Base Tier Validation Formula | OCA/server-ux | 40 | +1861 -542 |
| Purchase Tier Validation | OCA/purchase-workflow | 40 | +1665 -547 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 39 | +5072 -942 |
| Sale Procurement Group by Line | OCA/sale-workflow | 38 | +2717 -1023 |
| Client side message boxes | OCA/web | 36 | +1902 -579 |
| Attribute Set | OCA/odoo-pim | 35 | +3378 -311 |
| Barcode action launcher | OCA/server-ux | 34 | +2129 -513 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 33 | +2373 -760 |
| Product multi-company | OCA/multi-company | 33 | +1702 -658 |
| Overdue Invoice Reminder | OCA/credit-control | 32 | +9310 -1348 |
| Sale shipping info helper | OCA/sale-workflow | 31 | +2750 -714 |
| Partner multi-company | OCA/multi-company | 31 | +1870 -710 |
| Sale Force Invoiced | OCA/sale-workflow | 30 | +2237 -571 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 30 | +2735 -959 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 29 | +69924 -6114 |
| MRP Repair Refurbish | OCA/repair | 28 | +1805 -378 |
| web_action_conditionable | OCA/web | 27 | +1336 -669 |
| Price recalculation in sales orders | OCA/sale-workflow | 27 | +2663 -934 |
| Account Partner Reconcile | OCA/account-reconcile | 27 | +1139 -229 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 26 | +23147 -6333 |
| Web URL widget advanced | OCA/web | 25 | +912 -160 |
| Document Quick Access | OCA/server-ux | 25 | +1429 -300 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 25 | +1458 -319 |
| Multicurrency revaluation | OCA/account-closing | 24 | +51138 -12959 |
| Sale Wishlist | OCA/sale-workflow | 22 | +1131 -168 |
| Sale Tier Validation | OCA/sale-workflow | 20 | +1563 -357 |
| Sale Advance Payment | OCA/sale-workflow | 17 | +2692 -846 |
| Sale Stock Picking Note | OCA/sale-workflow | 17 | +1547 -630 |
| Mail Template Multi Company | OCA/multi-company | 17 | +837 -121 |
| Web QR Manager | OCA/reporting-engine | 16 | +836 -111 |
| Base Time Window | OCA/server-tools | 15 | +1423 -339 |
| Account Move Exception | OCA/account-invoicing | 13 | +1420 -80 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 13 | +1119 -226 |
| Base Tier Validation Forward | OCA/server-ux | 13 | +1820 -344 |
| Product Attribute Value Menu | OCA/product-attribute | 13 | +995 -36 |
| Storage Backend FTP | OCA/storage | 13 | +1103 -60 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 10 | +626 -30 |
| Purchase Representative | OCA/purchase-workflow | 10 | +856 -282 |
| Mail Preview | OCA/social | 10 | +1017 -174 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 9 | +1253 -141 |
| Repair Stock Move | OCA/repair | 9 | +1381 -174 |
| Sale Order Invoice Amount | OCA/sale-workflow | 8 | +839 -25 |
| Base Menu Visibility Restriction | OCA/server-ux | 8 | +713 -16 |
| Product Supplier Info Archive | OCA/product-attribute | 7 | +632 -3 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 6 | +611 -2 |
| Sale Order Partner Restrict | OCA/sale-workflow | 6 | +1014 -119 |
| Account Analytic Tag Default | OCA/account-analytic | 6 | +742 -9 |
| Purchase Advance Payment | OCA/purchase-workflow | 2 | +139 -31 |
| EDI Storage backend support | OCA/edi | 1 | +4 -4 |
| Base report xlsx | OCA/reporting-engine | 1 | +4 -3 |
109 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 28 | +1232 -208 |
| Price recalculation in sales orders | OCA/sale-workflow | 26 | +2662 -933 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 9 | +625 -29 |
| Purchase Representative | OCA/purchase-workflow | 8 | +847 -273 |
| Sale Order Invoice Amount | OCA/sale-workflow | 7 | +762 -9 |
| Product Supplier Info Archive | OCA/product-attribute | 6 | +631 -2 |
| Storage Image Backend Migration | OCA/storage | 6 | +872 -18 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 5 | +610 -1 |
| Sale Order Partner Restrict | OCA/sale-workflow | 5 | +1002 -113 |
| Account Analytic Tag Default | OCA/account-analytic | 5 | +741 -8 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +131 -9 |
| MRP Tags | OCA/manufacture | 1 | +249 -0 |
| Storage Backend FTP | OCA/storage | 1 | +25 -10 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +1 -1 |
6 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Variant Configurator Manual Creation | OCA/product-variant | 4 | +1053 -77 |
| Storage Backend FTP | OCA/storage | 2 | +55 -32 |