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Lorenzo Battistini
1595 tracked commits across 188 modules · April 2012 – July 2019
Total Commits
1595
Modules Touched
188
Repositories
28
Organizations
2
Lines Added
+160281
Lines Removed
-134859
Most Active Odoo Version
7.0
1083 commits
Global Rank (by commits)
#104 of 5313 committers
Fun Facts
Trivia
Enough text for 43% of a Don Quixote (432 pages so far).
~864348 characters estimated
Busiest Month
August 2014
195 commits
Active Span
7 years, 3 months
Between first and last observed commit
Months with commits
76
Across all indexed modules
Longest monthly streak
30 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2012
101
2013
467
2014
523
2015
244
2016
22
2017
30
2018
93
2019
115
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/l10n-italy | 830 commits |
| #2 | OCA/sale-workflow | 146 commits |
| #3 | OCA/account-payment | 94 commits |
| #4 | OCA/timesheet | 76 commits |
| #5 | OCA/purchase-workflow | 54 commits |
Modules Touched by Odoo Version
52 commits in this version
34 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 9 | +17 -20 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 5 | +396 -42 |
| ITA - Contabilità base | OCA/l10n-italy | 4 | +670 -98 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 3 | +171 -82 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 3 | +27 -5 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 2 | +289 -283 |
| Pec Mail | OCA/l10n-italy | 2 | +2 -6 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 1 | +54 -29 |
| Italian Localization - Registro REA | OCA/l10n-italy | 1 | +18 -17 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +1 -7 |
| Esigibilità IVA | OCA/l10n-italy | 1 | +470 -28 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 1 | +8 -8 |
| Italian Localization - DDT: Documento di trasporto | OCA/l10n-italy | 1 | +3 -3 |
131 commits in this version
156 commits in this version
1083 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR - Attendance Analysis | OCA/timesheet | 76 | +3586 -457 |
| Italian Localization - FatturaPA reception | OCA/l10n-italy | 70 | +2117 -1998 |
| Italian Localization - FatturaPA | OCA/l10n-italy | 52 | +14761 -16516 |
| VAT on payment | OCA/account-payment | 49 | +3066 -1256 |
| Pec Messages | OCA/l10n-italy | 48 | +1673 -505 |
| Italian Localization - FatturaPA - Emission | OCA/l10n-italy | 45 | +6857 -5267 |
| Ricevute Bancarie | OCA/l10n-italy | 45 | +5890 -5175 |
| Sale line quantity properties based | OCA/sale-workflow | 42 | +1099 -571 |
| Account Parallel Currency | OCA/account-consolidation | 42 | +1790 -266 |
| Italian Localisation - VAT Registries | OCA/l10n-italy | 39 | +936 -2415 |
| Lot Valuation | OCA/stock-logistics-warehouse | 35 | +1736 -633 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 26 | +45018 -11261 |
| Italian Localisation - Bill of Entry | OCA/l10n-italy | 26 | +557 -120 |
| Sale delivery terms | OCA/sale-workflow | 18 | +721 -147 |
| Italian Localisation - Withholding tax | OCA/l10n-italy | 18 | +935 -392 |
| Period End VAT Statement | OCA/l10n-italy | 17 | +509 -293 |
| Invoice line no picking name | OCA/account-invoicing | 16 | +426 -96 |
| Cash basis extensions for vouchers | OCA/account-payment | 16 | +546 -125 |
| Purchase partial invoicing | OCA/purchase-workflow | 16 | +590 -141 |
| Italian Localisation - Base | OCA/l10n-italy | 15 | +115 -9188 |
| Sale Quotation Numeration | OCA/sale-workflow | 14 | +245 -55 |
| Italian Localisation - Sale | OCA/l10n-italy | 13 | +241 -1475 |
| Purchase delivery terms | OCA/purchase-workflow | 13 | +427 -40 |
| Account Move Select Reconciliation | OCA/account-financial-tools | 12 | +335 -35 |
| Sale multi pickings | OCA/sale-workflow | 11 | +233 -55 |
| Dynamic fields for sale order line properties | OCA/sale-workflow | 11 | +555 -91 |
| Italian Localisation - Base Bank ABI/CAB codes | OCA/l10n-italy | 11 | +336 -29 |
| Currency Rate Update | OCA/account-financial-tools | 11 | +51 -87 |
| DDT report using Webkit Library | OCA/l10n-italy | 10 | +402 -128 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 10 | +330 -44 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 10 | +109 -14 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 9 | +147 -10 |
| Purchase order revisions | OCA/purchase-workflow | 9 | +340 -41 |
| Italy - Partially Deductible VAT | OCA/l10n-italy | 8 | +204 -615 |
| Supplier invoice number in payment vouchers | OCA/account-payment | 8 | +2894 -2665 |
| Purchase multi picking | OCA/purchase-workflow | 8 | +185 -27 |
| Italy - Accounting | odoo/odoo | 7 | +191 -189 |
| Product price properties based | OCA/sale-workflow | 7 | +382 -16 |
| Easing properties input in sale order line | OCA/sale-workflow | 7 | +402 -106 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 7 | +129 -102 |
| Optional quick create | OCA/server-tools | 6 | +156 -17 |
| Picking Invoice Link | OCA/stock-logistics-workflow | 6 | +216 -20 |
| Stock optional valuation | OCA/stock-logistics-warehouse | 5 | +133 -9 |
| Italian Localisation - Prima Nota Cassa | OCA/l10n-italy | 5 | +172 -1188 |
| Pricelist Configurator By Bom | OCA/product-attribute | 5 | +13 -16 |
| IPA Code (IndicePA) | OCA/l10n-italy | 4 | +232 -33 |
| Account Central Journal | OCA/l10n-italy | 4 | +149 -104 |
| Account Invoice entry Date | OCA/l10n-italy | 4 | +85 -339 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts | OCA/l10n-italy | 4 | +33 -450 |
| Fiscal Year Closing | OCA/l10n-italy | 4 | +619 -6421 |
| Italian Localisation - Corrispettivi | OCA/l10n-italy | 4 | +92 -1216 |
| Account Payment Extension | OCA/account-payment | 4 | +313 -203 |
| Product by supplier info | OCA/purchase-workflow | 4 | +91 -10 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 4 | +8 -6 |
| Sale Partial Invoice | OCA/account-invoicing | 3 | +0 -2 |
| Invoice picking | OCA/account-invoicing | 3 | +151 -1 |
| Account Invoice Template | OCA/account-invoicing | 3 | +1011 -22 |
| Sale orders - Force number | OCA/sale-workflow | 3 | +91 -12 |
| Check invoice date consistency | OCA/l10n-italy | 3 | +42 -37 |
| Payments Due list | OCA/account-payment | 3 | +34 -21 |
| Fetchmail by Date | OCA/server-tools | 3 | +47 -44 |
| Purchase orders - Force number | OCA/purchase-workflow | 3 | +78 -1 |
| Invoice Production Lots | OCA/account-invoice-reporting | 3 | +361 -2 |
| Payroll Period | OCA/hr | 3 | +281 -151 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 3 | +77 -104 |
| Product Customer code for stock picking | OCA/stock-logistics-workflow | 3 | +11 -11 |
| Unit of measure for invoices | OCA/account-invoicing | 2 | +260 -0 |
| Export Current View | OCA/web | 2 | +2 -2 |
| Sale line description | OCA/sale-workflow | 2 | +29 -29 |
| Product Special Type on Sale | OCA/sale-workflow | 2 | +97 -65 |
| Sale Exceptions | OCA/sale-workflow | 2 | +35 -25 |
| Invoice lines with sequence number | OCA/sale-workflow | 2 | +8 -7 |
| Sale/invoice condition | OCA/sale-workflow | 2 | +69 -58 |
| Sale Cancel Reason | OCA/sale-workflow | 2 | +13 -13 |
| Sale Dropshipping | OCA/sale-workflow | 2 | +140 -88 |
| Product Customer code on sale | OCA/sale-workflow | 2 | +21 -18 |
| Account Move Template | OCA/account-financial-tools | 2 | +2 -1 |
| nan_account_bank_statement | OCA/account-payment | 2 | +415 -236 |
| Sale payment type | OCA/account-payment | 2 | +65 -41 |
| Purchase Payment Type and Terms | OCA/account-payment | 2 | +84 -45 |
| Time Accrual Policy | OCA/hr | 2 | +156 -85 |
| Warehouse Management | odoo/odoo | 1 | +1 -1 |
| Invoice Shipping Address | OCA/account-invoicing | 1 | +2 -2 |
| Rounding on payment term | OCA/account-invoicing | 1 | +1 -1 |
| Product Special Types | OCA/sale-workflow | 1 | +29 -24 |
| Sales Quotation Validity Date | OCA/sale-workflow | 1 | +16 -16 |
| Purchase order lines with sequence number | OCA/sale-workflow | 1 | +26 -19 |
| Mail quotation | OCA/sale-workflow | 1 | +22 -23 |
| Sale Fiscal Position Update | OCA/sale-workflow | 1 | +13 -9 |
| Share pricelist between compagnies, not product | OCA/sale-workflow | 1 | +76 -44 |
| Sale Service Just In Time | OCA/sale-workflow | 1 | +8 -6 |
| Stock picking lines with sequence number | OCA/sale-workflow | 1 | +16 -11 |
| Sale global delivery lead time | OCA/sale-workflow | 1 | +31 -21 |
| Sale Journal Shop | OCA/sale-workflow | 1 | +7 -7 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +8 -8 |
| Sale stock exception | OCA/sale-workflow | 1 | +37 -24 |
| Product Special Type on Invoice | OCA/sale-workflow | 1 | +92 -61 |
| Partner Prepayment | OCA/sale-workflow | 1 | +12 -11 |
| Sale No stock by line | OCA/sale-workflow | 1 | +18 -17 |
| REA Register | OCA/l10n-italy | 1 | +2 -2 |
| Italian Localisation - CRM | OCA/l10n-italy | 1 | +14 -14 |
| Pec Mail | OCA/l10n-italy | 1 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +4 -2 |
| Project Hours Blocks Management | OCA/project | 1 | +1 -1 |
| Product Sequence | OCA/product-attribute | 1 | +1 -1 |
| Account voucher tax filter | OCA/account-payment | 1 | +2 -2 |
| Payment days | OCA/account-payment | 1 | +44 -34 |
| Account voucher display writeoff | OCA/account-payment | 1 | +16 -14 |
| Partner Affiliates | OCA/partner-contact | 1 | +1 -1 |
| Base Partner Merge | OCA/partner-contact | 1 | +0 -2 |
| Print invoices with balance payments | OCA/account-invoice-reporting | 1 | +21 -11 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 1 | +21 -15 |
| Account invoice delivery address | OCA/account-invoice-reporting | 1 | +1 -1 |
| Assemble invoice report | OCA/account-invoice-reporting | 1 | +4 -2 |
| Overtime Policy | OCA/hr | 1 | +19 -10 |
| Payroll Register | OCA/hr | 1 | +55 -30 |
| Resume Management | OCA/hr | 1 | +8 -4 |
| Absence Policy | OCA/hr | 1 | +25 -13 |
| Simplify Employee Records. | OCA/hr | 1 | +32 -14 |
| Employee Presence Policy | OCA/hr | 1 | +17 -9 |
| Departmental Transfer | OCA/hr | 1 | +53 -31 |
| Project Hours Blocks Management | OCA/contract | 1 | +1 -1 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Rule Stock | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +1 -1 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 1 | +159 -127 |
| Stock Cancel | OCA/stock-logistics-workflow | 1 | +25 -13 |
139 commits in this version