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Leonardo Pistone

1280 tracked commits across 170 modules · August 2011 – February 2020

Total Commits
1280
Modules Touched
170
Repositories
36
Organizations
2
Lines Added
+99461
Lines Removed
-22851
Most Active Odoo Version
8.0
811 commits
Global Rank (by commits)
#129 of 5313 committers

Fun Facts

Trivia
Enough text to write 1.3 copies of Don Quixote.
~2604740 characters estimated
First Module Touched
Italian Localisation - Prima Nota Cassa
August 2011
Last Seen
Check mailbox size
February 2020
Busiest Month
October 2014
163 commits
Active Span
8 years, 6 months
Between first and last observed commit
Months with commits
41
Across all indexed modules
Longest monthly streak
26 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2011 2
2012 2
2013 74
2014 638
2015 428
2016 103
2017 26
2018 0
2019 0
2020 7

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/vertical-ngo 266 commits
    #2 OCA/purchase-workflow 262 commits
    #3 OCA/stock-logistics-workflow 126 commits
    #4 OCA/sale-workflow 121 commits
    #5 OCA/account-financial-reporting 92 commits

    Modules Touched by Odoo Version

    7 commits in this version
    Module Repository Commits Lines +/-
    Check mailbox size OCA/social 7 +835 -104
    26 commits in this version
    Module Repository Commits Lines +/-
    Job Queue OCA/queue 22 +81 -74
    Queue Job Tests OCA/queue 3 +7 -11
    Queue Job Subscribe OCA/queue 1 +7 -7
    3 commits in this version
    Module Repository Commits Lines +/-
    Job Queue OCA/queue 3 +20 -5
    85 commits in this version
    Module Repository Commits Lines +/-
    QWeb Financial Reports OCA/account-financial-reporting 85 +3330 -1086
    811 commits in this version
    Module Repository Commits Lines +/-
    Logistics Requisition OCA/vertical-ngo 103 +11674 -4030
    Framework Agreement OCA/purchase-workflow 87 +4805 -2212
    Sourcing with Framework Agreements OCA/vertical-ngo 47 +2677 -839
    Purchase Requisition Bid Selection OCA/purchase-workflow 44 +1845 -156
    Sale Quotation Sourcing OCA/sale-workflow 40 +609 -238
    Sale Quick Payment OCA/sale-workflow 35 +1481 -1201
    Logistics Budget OCA/vertical-ngo 33 +392 -479
    Vendor Consignment Stock OCA/purchase-workflow 31 +923 -107
    Stock Ownership Availability Rules OCA/stock-logistics-workflow 25 +672 -71
    Sale Owner Stock Sourcing OCA/sale-workflow 18 +425 -46
    Framework Agreement Negociation in the Tender OCA/vertical-ngo 18 +844 -63
    Purchase Delivery Address [DEPRECATED] OCA/purchase-workflow 15 +559 -93
    NGO - Purchase Requisition OCA/vertical-ngo 15 +90 -50
    Sale stock exception OCA/sale-workflow 14 +196 -73
    Stock Reserve Sales OCA/stock-logistics-warehouse 14 +1080 -207
    NGO - Purchase Order OCA/vertical-ngo 14 +114 -68
    Stock Picking Compute Delivery Date OCA/stock-logistics-workflow 12 +1619 -206
    Stock Ownership By Move OCA/stock-logistics-workflow 12 +383 -36
    Stock Reservation OCA/stock-logistics-warehouse 11 +92 -32
    Product Dimension OCA/product-attribute 11 +317 -115
    Purchase RFQ Bid workflow OCA/purchase-workflow 11 +1248 -50
    Purchase Stock Analysis OCA/purchase-reporting 11 +1416 -160
    Assets Management OCA/account-financial-tools 9 +38179 -75
    Purchase All Shipments OCA/purchase-workflow 9 +191 -13
    Purchase Requisition - Delivery Address [DEPRECATED] OCA/purchase-workflow 9 +89 -10
    Purchases with Department Categorization OCA/department 9 +283 -24
    Tenders with Department Categorization OCA/department 9 +245 -32
    Purchase Transport Document OCA/purchase-workflow 8 +332 -26
    Logistic Requisitions with Department Categorization OCA/vertical-ngo 8 +292 -10
    Runbot Custom Build and Run Instructions OCA/runbot-addons 7 +120 -40
    Stock Dropshipping Dual Invoice OCA/stock-logistics-workflow 7 +632 -14
    Sourcing for Framework Agreement with Transit routes OCA/vertical-ngo 6 +311 -33
    Logistics Order OCA/vertical-ngo 6 +42 -12
    Logistics Requisition - Donation OCA/vertical-ngo 6 +64 -20
    Framework Agreements with Department Categorization OCA/department 6 +251 -30
    Financial Reports - Webkit OCA/account-financial-reporting 5 +58 -55
    Purchase Requisition Transport Document OCA/purchase-workflow 5 +159 -3
    Purchase Requisition Auto RFQ OCA/purchase-workflow 5 +84 -51
    Logistics Consignee [DEPRECATED] OCA/vertical-ngo 5 +32 -47
    Sale Exceptions OCA/sale-workflow 4 +15 -14
    Sale Automatic Workflow OCA/sale-workflow 3 +20 -6
    Sale Sourced by Line OCA/sale-workflow 3 +10 -0
    Purchase Origin Address [DEPRECATED] OCA/purchase-workflow 3 +33 -62
    Picking dispatch OCA/stock-logistics-workflow 3 +0 -0
    Multi-Currency Analytic Second Axis OCA/account-analytic 2 +1 -199
    Account Analytic Second Axis OCA/account-analytic 2 +1 -1293
    Multi-Currency in Analytic Accounting OCA/account-analytic 2 +1 -532
    Account Analytic Required OCA/account-analytic 2 +1 -950
    Account Analytic Line List OCA/account-analytic 2 +1 -281
    Assets Management Excel reporting OCA/account-financial-tools 2 +1254 -1
    server configuration environment files OCA/server-tools 2 +2 -2
    Purchase Requisition Auto RFQ / Bid Selection bridge OCA/purchase-workflow 2 +13 -6
    Multicurrency Analytic Budget OCA/account-budgeting 2 +1 -2320
    Logistics Order - Multicurrency OCA/vertical-ngo 2 +358 -2
    Partner Prepayment OCA/sale-workflow 1 +1 -4
    Stock Location Ownership OCA/stock-logistics-warehouse 1 +137 -0
    Timesheet Analytic Second Axis OCA/account-analytic 1 +0 -158
    Project Analytic Second Axis OCA/account-analytic 1 +0 -262
    Tax analysis OCA/account-financial-tools 1 +0 -0
    Account Move Template OCA/account-financial-tools 1 +0 -0
    Automatic Fiscal Year Sequences OCA/account-financial-tools 1 +0 -0
    Cancel invoice, check on bank statement OCA/account-financial-tools 1 +0 -0
    Account Journal Always Check Date OCA/account-financial-tools 1 +0 -0
    Recompute tax_amount OCA/account-financial-tools 1 +0 -0
    Credit control dunning fees OCA/account-financial-tools 1 +0 -0
    Move in draft state by default OCA/account-financial-tools 1 +0 -0
    Balance on lines OCA/account-financial-tools 1 +0 -0
    Account Fiscal Position VAT Check OCA/account-financial-tools 1 +0 -0
    Account Constraints OCA/account-financial-tools 1 +0 -0
    Account Check Deposit OCA/account-financial-tools 1 +0 -0
    Account Reversal OCA/account-financial-tools 1 +0 -0
    Detect changes and update the Account Chart from a template OCA/account-financial-tools 1 +0 -0
    Company currency in invoices OCA/account-financial-tools 1 +0 -0
    Currency Rate Date Check OCA/account-financial-tools 1 +0 -0
    Account Move Batch Validate OCA/account-financial-tools 1 +0 -0
    Currency Rate Update OCA/account-financial-tools 1 +0 -0
    Account renumber wizard OCA/account-financial-tools 1 +0 -0
    MIS Builder OCA/mis-builder 1 +5 -1
    Connector OCA/connector 1 +0 -0
    Product barcode generator OCA/stock-logistics-barcode 1 +5 -6
    Purchase order revisions OCA/purchase-workflow 1 +1 -1
    Purchase Requisition Multicurrency OCA/purchase-workflow 1 +33 -0
    Invoices Reference OCA/account-reconcile 1 +0 -0
    Account Balance EBP CSV export OCA/l10n-france 1 +0 -235
    Vertical NGO OCA/vertical-ngo 1 +0 -7
    Logistics Requisition - Multicurrency OCA/vertical-ngo 1 +2 -1
    Base wekbit headers and CSS OCA/webkit-tools 1 +1 -1
    Sales Order with Department Categorization OCA/department 1 +12 -1
    Stock Picking Package Preparation OCA/stock-logistics-workflow 1 +1 -1
    291 commits in this version
    Module Repository Commits Lines +/-
    Stock Picking Compute Delivery Date OCA/stock-logistics-workflow 31 +1316 -231
    Account Move Batch Validate OCA/account-financial-tools 27 +1154 -114
    Account Statement Cancel Line OCA/account-reconcile 20 +1231 -92
    Add hooks to the merge PO feature. OCA/purchase-workflow 11 +498 -50
    Bank statement extension and profiles OCA/account-reconcile 11 +229 -114
    Bank statement base completion OCA/account-reconcile 9 +230 -117
    Advanced Reconcile Bank Statement OCA/account-reconcile 8 +505 -92
    Bank statement Sale Order completion OCA/account-reconcile 8 +274 -47
    Markup rate on product and sales OCA/sale-financial 8 +1368 -99
    production_lot_custom_attributes OCA/product-attribute 7 +1075 -571
    Easy Reconcile OCA/account-reconcile 6 +72 -28
    Advanced Reconcile OCA/account-reconcile 6 +145 -27
    Partner Custom Attributes OCA/product-attribute 5 +574 -130
    Multicurrency Analytic Budget OCA/account-budgeting 5 +76 -48
    Stock Picking Update Date OCA/stock-logistics-workflow 5 +416 -14
    Multi-Currency in Analytic Accounting OCA/account-analytic 4 +58 -35
    CRM with Department Categorization OCA/department 4 +31 -37
    Picking dispatch OCA/stock-logistics-workflow 4 +298 -172
    Italy - Accounting odoo/odoo 3 +48 -6
    Project Hours Blocks Management OCA/project 3 +574 -41
    product_custom_attributes OCA/product-attribute 3 +24 -22
    Simple Framework Agreement OCA/purchase-workflow 3 +473 -323
    Project Hours Blocks Management OCA/contract 3 +574 -41
    Check Availability after Inventories OCA/stock-logistics-workflow 3 +356 -13
    Export Current View OCA/web 2 +314 -70
    Stock optional valuation OCA/stock-logistics-warehouse 2 +103 -6
    Multi-Currency Analytic Second Axis OCA/account-analytic 2 +69 -38
    Project Analytic Second Axis OCA/account-analytic 2 +54 -53
    Account Analytic Second Axis OCA/account-analytic 2 +212 -179
    Account Analytic Required OCA/account-analytic 2 +2 -2
    Account Analytic Line List OCA/account-analytic 2 +4 -4
    HR expenses analytic distribution OCA/account-analytic 2 +6 -6
    Delivery Carrier Label GLS OCA/delivery-carrier 2 +5 -5
    Delivery Optional Invoice Line OCA/delivery-carrier 2 +3 -3
    PostLogistics Labels WebService OCA/delivery-carrier 2 +3 -3
    Base module for carrier labels OCA/delivery-carrier 2 +3 -3
    Carrier labels - Picking dispatch (link) OCA/delivery-carrier 2 +5 -5
    Connector OCA/connector 2 +20 -5
    Purchase Landed Costs OCA/purchase-workflow 2 +136 -96
    Purchase partial invoicing OCA/purchase-workflow 2 +9 -7
    Purchase Group Orders by Shop and Carrier OCA/purchase-workflow 2 +114 -63
    Purchase Fiscal Position Update OCA/purchase-workflow 2 +7 -3
    Purchase multi picking OCA/purchase-workflow 2 +43 -24
    Purchase orders - Force number OCA/purchase-workflow 2 +10 -8
    Smart MRP Purchase based on supplier price OCA/purchase-workflow 2 +36 -26
    Purchase delivery terms OCA/purchase-workflow 2 +169 -112
    Bank statement base import OCA/account-reconcile 2 +24 -20
    Bank statement completion from transaction ID OCA/account-reconcile 2 +63 -3
    HTML note in product reported in sale order report OCA/sale-reporting 2 +29 -17
    Filter products in stock OCA/stock-logistics-workflow 2 +35 -39
    Stock Move Backdating OCA/stock-logistics-workflow 2 +47 -28
    Product Serial OCA/stock-logistics-workflow 2 +253 -153
    Picking Invoice Link OCA/stock-logistics-workflow 2 +5 -3
    Show returns on stock pickings OCA/stock-logistics-workflow 2 +62 -57
    Stock picking no confirm split OCA/stock-logistics-workflow 2 +51 -41
    Repairs Management odoo/odoo 1 +2 -1
    Invoice picking OCA/account-invoicing 1 +25 -12
    Financial Reports - Webkit OCA/account-financial-reporting 1 +0 -0
    Common financial reports OCA/account-financial-reporting 1 +11 -3
    Price List Restrict Product in Sales OCA/sale-workflow 1 +6 -7
    CRM Track All Lead Fields OCA/sale-workflow 1 +2 -2
    Sale Dropshipping OCA/sale-workflow 1 +0 -0
    Account Invoice entry Date OCA/l10n-italy 1 +3 -3
    RMA Claim (Product Return Management) OCA/rma 1 +0 -0
    Timesheet Analytic Second Axis OCA/account-analytic 1 +19 -18
    Delivery Carrier File: La Poste OCA/delivery-carrier 1 +2 -2
    Delivery Carrier File: TNT OCA/delivery-carrier 1 +4 -4
    Picking reports using Webkit Library OCA/stock-logistics-reporting 1 +6 -3
    server configuration environment files OCA/server-tools 1 +1 -1
    Purchase order revisions OCA/purchase-workflow 1 +4 -4
    Timesheet Fullfill Wizard OCA/timesheet 1 +0 -0
    Account Statement Regex Account Completion addon OCA/account-reconcile 1 +4 -2
    Bank statement transactionID import OCA/account-reconcile 1 +8 -8
    Bank statement one move OCA/account-reconcile 1 +2 -1
    Invoices Reference OCA/account-reconcile 1 +2 -2
    Bank statement OFX import OCA/account-reconcile 1 +1 -1
    Bank statement extension and profiles for Point of Sale OCA/account-reconcile 1 +2 -1
    Satement voucher killer OCA/account-reconcile 1 +2 -2
    Bank statement import - commissions OCA/account-reconcile 1 +7 -6
    Bank statement completion from label OCA/account-reconcile 1 +2 -2
    Analytic and project wizard for service companies OCA/project-reporting 1 +67 -17
    Sales Order Report using Webkit Library OCA/sale-reporting 1 +32 -17
    HTML note from sale order in invoice OCA/sale-reporting 1 +4 -4
    Framework agreement integration in sourcing OCA/vertical-ngo 1 +0 -0
    Stock Cancel OCA/stock-logistics-workflow 1 +5 -5
    Picking Priority OCA/stock-logistics-workflow 1 +7 -7
    Picking Dispatch Wave OCA/stock-logistics-workflow 1 +1 -1
    57 commits in this version
    Module Repository Commits Lines +/-
    production_lot_custom_attributes OCA/product-attribute 16 +838 -202
    MRP Split One OCA/manufacture 8 +284 -13
    MRP Open Lot Attributes OCA/stock-logistics-workflow 8 +393 -28
    base_custom_attributes OCA/product-attribute 7 +1501 -11
    Italian Localisation - Account OCA/l10n-italy 4 +457 -154
    Italian Localisation - Prima Nota Cassa OCA/l10n-italy 3 +297 -70
    MRP Split Units OCA/manufacture 3 +190 -7
    Italy - Accounting odoo/odoo 2 +35 -3
    Export Current View OCA/web 2 +29 -13
    Italian Localisation - Base OCA/l10n-italy 2 +6 -6
    Account Invoice Merge Wizard OCA/account-invoicing 1 +689 -0
    Account Invoice entry Date OCA/l10n-italy 1 +2 -2