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Launchpad Translations on behalf of account-core-editors
238 tracked commits across 37 modules
Total Commits
238
Modules Touched
37
Repositories
5
Organizations
1
Lines Added
+10101
Lines Removed
-6278
Most Active Odoo Version
7.0
234 commits
Global Rank (by commits)
#638 of 5086 committers
Fun Facts
Trivia
About 65 pages written - roughly a short story's worth of text.
~129982 characters estimated
Busiest Month
February 2014
4 commits
Active Span
8 months
Top Repositories
| #1 | OCA/account-financial-tools | 182 commits |
| #2 | OCA/account-invoicing | 33 commits |
| #3 | OCA/account-invoice-reporting | 15 commits |
| #4 | OCA/account-fiscal-rule | 4 commits |
| #5 | OCA/account-analytic | 4 commits |
Modules Touched by Odoo Version
234 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account renumber wizard | OCA/account-financial-tools | 15 | +1384 -1190 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 13 | +2888 -2311 |
| Account Move Template | OCA/account-financial-tools | 12 | +500 -160 |
| Account Reversal | OCA/account-financial-tools | 12 | +507 -330 |
| Currency Rate Date Check | OCA/account-financial-tools | 12 | +163 -62 |
| Currency Rate Update | OCA/account-financial-tools | 12 | +874 -161 |
| Move in draft state by default | OCA/account-financial-tools | 11 | +153 -61 |
| French company identity numbers SIRET/SIREN/NIC | OCA/account-financial-tools | 11 | +249 -60 |
| Account Journal Always Check Date | OCA/account-financial-tools | 10 | +75 -33 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 10 | +141 -37 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 10 | +123 -18 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 9 | +87 -16 |
| Recompute tax_amount | OCA/account-financial-tools | 9 | +62 -16 |
| Company currency in invoices | OCA/account-financial-tools | 9 | +165 -138 |
| Account Move Batch Validate | OCA/account-financial-tools | 9 | +31 -24 |
| Tax analysis | OCA/account-financial-tools | 8 | +174 -12 |
| Account Constraints | OCA/account-financial-tools | 8 | +114 -12 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 6 | +1003 -892 |
| Assemble invoice report | OCA/account-invoice-reporting | 5 | +14 -13 |
| Invoice Shipping Address | OCA/account-invoicing | 4 | +41 -13 |
| Force Invoice Number | OCA/account-invoicing | 4 | +80 -17 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 4 | +91 -20 |
| Account Invoice Template | OCA/account-invoicing | 4 | +57 -74 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 4 | +272 -57 |
| Invoice Production Lots | OCA/account-invoice-reporting | 4 | +14 -12 |
| Invoice line description | OCA/account-invoicing | 3 | +67 -19 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 3 | +49 -260 |
| Product Customer code for account invoice | OCA/account-invoicing | 2 | +5 -5 |
| Sale Partial Invoice | OCA/account-invoicing | 2 | +6 -6 |
| Update tax wizard | OCA/account-financial-tools | 2 | +126 -45 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +75 -0 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 1 | +71 -9 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +4 -4 |
| Account Analytic Required | OCA/account-analytic | 1 | +13 -13 |
| Account Analytic Line List | OCA/account-analytic | 1 | +6 -5 |
| HR expenses analytic distribution | OCA/account-analytic | 1 | +4 -4 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +199 -136 |
4 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Force Invoice Number | OCA/account-invoicing | 2 | +70 -8 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 2 | +144 -25 |