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Joel Grand-Guillaume
425 tracked commits across 89 modules
Total Commits
425
Modules Touched
89
Repositories
29
Organizations
2
Lines Added
+27033
Lines Removed
-9826
Most Active Odoo Version
7.0
398 commits
Global Rank (by commits)
#394 of 5086 committers
Fun Facts
Trivia
Enough text for 29% of a Don Quixote (293 pages so far).
~585038 characters estimated
Busiest Month
October 2013
40 commits
Active Span
1 year, 6 months
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 |
398 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 |
| 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 |
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 |