Launchpad Translations on behalf of account-core-editors

238 tracked commits across 37 modules
238
Total Commits
37
Modules Touched
5
Repositories
1
Organizations
+10101
Lines Added
-6278
Lines Removed
Trivia
Enough text for 23% of a Don Quixote (227 pages so far).
Most Active Odoo Version
7.0
234 commits
Global Rank (by commits)
#648 of 5046 committers

Fun Facts

First Module Touched
October 2013
Last Seen
June 2014
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-analytic 4 commits
#5 OCA/account-fiscal-rule 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
Account Fiscal Position Rule Sale OCA/account-fiscal-rule 3 +49 -260
Invoice line description OCA/account-invoicing 3 +67 -19
Update tax wizard OCA/account-financial-tools 2 +126 -45
Product Customer code for account invoice OCA/account-invoicing 2 +5 -5
Sale Partial Invoice OCA/account-invoicing 2 +6 -6
Account Fiscal Position Rule OCA/account-fiscal-rule 1 +199 -136
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
Unit rounded invoice OCA/account-invoicing 1 +75 -0
Stock Invoice Picking Incoterm OCA/account-invoicing 1 +71 -9
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