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Joel Grand-Guillaume
428 tracked commits across 91 modules · November 2012 – May 2014
Total Commits
428
Modules Touched
91
Repositories
30
Organizations
2
Lines Added
+27061
Lines Removed
-9829
Most Active Odoo Version
7.0
401 commits
Global Rank (by commits)
#415 of 5313 committers
Fun Facts
Trivia
Enough text for 29% of a Don Quixote (293 pages so far).
~585888 characters estimated
Busiest Month
November 2013
79 commits
Active Span
1 year, 6 months
Between first and last observed commit
Months with commits
17
Across all indexed modules
Longest monthly streak
9 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2012
42
2013
335
2014
51
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #1 | OCA/margin-analysis | 85 commits |
| #2 | OCA/vertical-ngo | 71 commits |
| #3 | OCA/account-reconcile | 53 commits |
| #4 | OCA/purchase-workflow | 50 commits |
| #5 | OCA/rma | 40 commits |
Modules Touched by Odoo Version
5 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +227 -0 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +16 -0 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 1 | +303 -0 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +116 -0 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +16 -30 |
3 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 3 | +6 -0 |
401 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Logistic Requisition | OCA/vertical-ngo | 52 | +3536 -378 |
| Purchase Landed Costs | OCA/purchase-workflow | 48 | +3035 -1548 |
| Product Price History | OCA/margin-analysis | 29 | +2032 -538 |
| RMA Claim (Product Return Management) | OCA/rma | 26 | +2419 -3369 |
| Bank statement extension and profiles | OCA/account-reconcile | 14 | +282 -289 |
| Replenishment Cost incl. BOM | OCA/margin-analysis | 12 | +714 -75 |
| Replenishment cost | OCA/margin-analysis | 11 | +103 -32 |
| Replenishment Cost incl. BoM and Price History | OCA/margin-analysis | 11 | +546 -81 |
| Product Historical Margin | OCA/margin-analysis | 11 | +264 -36 |
| Analytic Timesheet In Task | OCA/timesheet | 10 | +407 -139 |
| Bank statement base completion | OCA/account-reconcile | 10 | +20 -18 |
| Framework agreement integration in sourcing | OCA/vertical-ngo | 9 | +334 -357 |
| Account Constraints | OCA/account-financial-tools | 7 | +305 -46 |
| Replenishment Cost Report | OCA/margin-analysis | 7 | +276 -8 |
| RMA Claims Advance Location | OCA/rma | 6 | +700 -12 |
| Magento Connector | OCA/connector-magento | 6 | +488 -119 |
| Bank statement base import | OCA/account-reconcile | 6 | +13 -13 |
| Transportation Plan | OCA/vertical-ngo | 6 | +22 -22 |
| Product warranty | OCA/rma | 5 | +295 -71 |
| Connector for E-Commerce | OCA/connector-ecommerce | 5 | +149 -36 |
| Markup rate on product and sales | OCA/margin-analysis | 4 | +13 -13 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 4 | +0 -0 |
| Bank statement extension with voucher | OCA/account-reconcile | 4 | +11 -25 |
| Easy Reconcile | OCA/account-reconcile | 4 | +2 -2 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 4 | +5 -6 |
| Logistic Order | OCA/vertical-ngo | 4 | +94 -1 |
| Analytic Account Department Categorization | OCA/department | 4 | +70 -7 |
| Sale Dropshipping | OCA/sale-workflow | 3 | +595 -2 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 3 | +309 -11 |
| RMA Claims by shop | OCA/rma | 3 | +185 -5 |
| Move in draft state by default | OCA/account-financial-tools | 3 | +45 -126 |
| Connector | OCA/connector | 3 | +6 -0 |
| Bank statement transactionID import | OCA/account-reconcile | 3 | +3 -4 |
| Base transaction id for financial institutes | OCA/account-reconcile | 3 | +13 -11 |
| Bank statement extension with voucher | OCA/account-reconcile | 3 | +5 -6 |
| Sale Sourced by Line | OCA/sale-workflow | 2 | +2 -2 |
| Sale No stock by line | OCA/sale-workflow | 2 | +128 -1 |
| Server env config for mail + fetchmail | OCA/server-tools | 2 | +25 -1 |
| Purchase delivery terms | OCA/purchase-workflow | 2 | +0 -0 |
| Advanced Reconcile | OCA/account-reconcile | 2 | +1 -1 |
| Switzerland - Accounting | OCA/l10n-switzerland | 2 | +6459 -0 |
| Project Department Categorization | OCA/department | 2 | +87 -8 |
| Picking dispatch | OCA/stock-logistics-workflow | 2 | +28 -3 |
| eInvoicing & Payments | odoo/odoo | 1 | +3 -3 |
| Suppliers Payment Management | odoo/odoo | 1 | +4 -2 |
| Force Invoice Number | OCA/account-invoicing | 1 | +1 -1 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 1 | +1 -1 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 1 | +11 -3 |
| Report to printer | OCA/report-print-send | 1 | +3 -3 |
| Sales Quotation Validity Date | OCA/sale-workflow | 1 | +22 -1 |
| Sale Service Just In Time | OCA/sale-workflow | 1 | +142 -0 |
| Partner Prepayment | OCA/sale-workflow | 1 | +232 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Timesheet Analytic Second Axis | OCA/account-analytic | 1 | +1 -1 |
| Multi-Currency Analytic Second Axis | OCA/account-analytic | 1 | +1 -1 |
| Project Analytic Second Axis | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +1 -1 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Required | OCA/account-analytic | 1 | +1 -1 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +23 -24 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -46 |
| Currency Rate Update | OCA/account-financial-tools | 1 | +0 -0 |
| Stock Tracking extended | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix | OCA/stock-logistics-barcode | 1 | +1 -1 |
| TR Barcode | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Barcode configuration Module | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Barcode for product | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Barcode field Module | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Barcode for production lots | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Barcode link Module | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Barcode for pickings | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Barcode for tracking | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +227 -0 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +16 -0 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +303 -0 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +116 -0 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +12 -2 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +16 -30 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 1 | +2 -2 |
| Sale order line watcher | OCA/sale-financial | 1 | +1 -1 |
| Floor price on product | OCA/sale-financial | 1 | +1 -1 |
| Markup rate on product and sales | OCA/sale-financial | 1 | +1 -1 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 1 | +0 -0 |
| Product Serial | OCA/stock-logistics-workflow | 1 | +0 -0 |
19 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Constraints | OCA/account-financial-tools | 9 | +1007 -269 |
| Multi-Currency in Analytic | OCA/account-analytic | 1 | +0 -0 |
| Account analytic required | OCA/account-analytic | 1 | +0 -0 |
| Account Credit Control | OCA/account-financial-tools | 1 | +0 -127 |
| Move in draft state by default | OCA/account-financial-tools | 1 | +179 -0 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +1 -1 |
| Bom product details | OCA/manufacture | 1 | +1 -1 |
| Stock bar code reader | OCA/stock-logistics-tracking | 1 | +8 -5 |
| TR Barcode | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +0 -44 |
| Unrealized currency gain & loss | OCA/account-closing | 1 | +0 -1791 |