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Launchpad Translations on behalf of account-core-editors

238 tracked commits across 37 modules · October 2013 – June 2014

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)
#677 of 5313 committers

Fun Facts

Trivia
About 65 pages written - roughly a short story's worth of text.
~129982 characters estimated
First Module Touched
Account Move Template
October 2013
Last Seen
Account Fiscal Position Rule Sale
June 2014
Busiest Month
March 2014
54 commits
Active Span
8 months
Between first and last observed commit
Months with commits
9
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.

2013 22
2014 216

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/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