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Leonardo Pistone
1154 tracked commits across 152 modules
Total Commits
1154
Modules Touched
152
Repositories
35
Organizations
2
Lines Added
+92909
Lines Removed
-21731
Most Active Odoo Version
8.0
751 commits
Global Rank (by commits)
#140 of 5089 committers
Fun Facts
Trivia
Enough text to write 1.2 copies of Don Quixote.
~2420052 characters estimated
Busiest Month
May 2016
76 commits
Active Span
8 years, 6 months
Top Repositories
| #1 | OCA/vertical-ngo | 266 commits |
| #2 | OCA/purchase-workflow | 262 commits |
| #3 | OCA/sale-workflow | 121 commits |
| #4 | OCA/account-financial-reporting | 92 commits |
| #5 | OCA/account-reconcile | 82 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 |
751 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 |
| 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 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 |
| 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 |
| 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 |
233 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| 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 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 4 | +58 -35 |
| CRM with Department Categorization | OCA/department | 4 | +31 -37 |
| 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 |
| 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 |
| 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 |
49 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 |
| 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 |