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Matthieu Dietrich
215 tracked commits across 74 modules · November 2013 – September 2016
Total Commits
215
Modules Touched
74
Repositories
31
Organizations
2
Lines Added
+17030
Lines Removed
-2697
Most Active Odoo Version
7.0
149 commits
Global Rank (by commits)
#741 of 5313 committers
Fun Facts
Trivia
Enough text for 24% of a Don Quixote (244 pages so far).
~487322 characters estimated
Busiest Month
November 2014
31 commits
Active Span
2 years, 10 months
Between first and last observed commit
Months with commits
32
Across all indexed modules
Longest monthly streak
18 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
8
2014
84
2015
57
2016
66
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-reconcile | 61 commits |
| #2 | OCA/stock-logistics-workflow | 26 commits |
| #3 | OCA/account-financial-tools | 17 commits |
| #4 | OCA/l10n-switzerland | 14 commits |
| #5 | OCA/server-tools | 10 commits |
Modules Touched by Odoo Version
56 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Journal Entry base import | OCA/account-reconcile | 10 | +3256 -251 |
| Permanent Lock Move | OCA/account-financial-tools | 7 | +411 -22 |
| Journal Entry transactionID import | OCA/account-reconcile | 7 | +515 -45 |
| RMA Claim (Product Return Management) | OCA/rma | 6 | +24 -17 |
| Journal Entry completion from bank account number | OCA/account-reconcile | 4 | +456 -29 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +5315 -407 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 4 | +225 -336 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 3 | +282 -19 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 3 | +35 -32 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 2 | +510 -3 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 2 | +174 -1 |
| QWeb Financial Reports | OCA/account-financial-reporting | 1 | +42 -15 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 1 | +1 -1 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +1 -1 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +9 -0 |
10 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Financial Reports - Webkit | OCA/account-financial-reporting | 2 | +8 -4 |
| Sales Payment Term Interests | OCA/sale-workflow | 2 | +6 -9 |
| Account Credit Control | OCA/account-financial-tools | 1 | +1 -0 |
| Project analytic account line view | OCA/project | 1 | +149 -0 |
| Timesheet improvements | OCA/timesheet | 1 | +2 -2 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +15 -9 |
| France - FEC | OCA/l10n-france | 1 | +48 -1 |
| Analytic and project wizard for service companies | OCA/project-reporting | 1 | +3 -41 |
149 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Easy Reconcile | OCA/account-reconcile | 11 | +58 -28 |
| Picking dispatch | OCA/stock-logistics-workflow | 9 | +163 -12 |
| Project Hours Blocks Management | OCA/project | 7 | +95 -29 |
| Mail cleanup | OCA/server-tools | 7 | +371 -94 |
| Project Hours Blocks Management | OCA/contract | 7 | +95 -29 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 7 | +206 -23 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 6 | +83 -49 |
| Magento Connector | OCA/connector-magento | 6 | +453 -442 |
| Stock obsolete | OCA/stock-logistics-workflow | 6 | +1089 -250 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 6 | +194 -41 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 5 | +16 -16 |
| Move in draft state by default | OCA/account-financial-tools | 4 | +21 -3 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 3 | +6 -5 |
| Account Credit Control | OCA/account-financial-tools | 3 | +35 -9 |
| Base Concurrency | OCA/server-tools | 3 | +240 -11 |
| Bank statement base completion | OCA/account-reconcile | 3 | +110 -64 |
| Sale order line watcher | OCA/sale-financial | 3 | +216 -46 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +1400 -29 |
| Sale Automatic Workflow | OCA/e-commerce | 2 | +18 -10 |
| Base Partner Merge | OCA/partner-contact | 2 | +29 -26 |
| Link module if partner_lastname and account_report_company are installed | OCA/partner-contact | 2 | +6 -6 |
| Multicurrency revaluation | OCA/account-closing | 2 | +4 -4 |
| Bank statement transactionID import | OCA/account-reconcile | 2 | +14 -10 |
| Account Statement Cancel Line | OCA/account-reconcile | 2 | +11 -11 |
| France - FEC | OCA/l10n-france | 2 | +48 -1 |
| Switzerland - BVR/ESR Bank statement Completion | OCA/l10n-switzerland | 2 | +75 -73 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 2 | +8 -7 |
| Create Invoice from Budget Lines | OCA/account-budgeting | 2 | +25 -1 |
| Floor price on product | OCA/sale-financial | 2 | +12 -10 |
| eInvoicing | odoo/odoo | 1 | +1 -9 |
| Account Export CSV | OCA/account-financial-reporting | 1 | +22 -2 |
| Order point generator | OCA/stock-logistics-warehouse | 1 | +43 -9 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +2 -1 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 1 | +28 -17 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +24 -2 |
| Wizard to validate multiple moves | OCA/account-financial-tools | 1 | +164 -0 |
| Sale Payment Method | OCA/e-commerce | 1 | +6 -1 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +4 -1 |
| Connector | OCA/connector | 1 | +19 -6 |
| Replenishment Cost incl. BoM and Price History | OCA/margin-analysis | 1 | +2 -2 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 1 | +2 -2 |
| Bank statement base import | OCA/account-reconcile | 1 | +12 -13 |
| Bank statement OFX import | OCA/account-reconcile | 1 | +2 -2 |
| Bank statement extension and profiles | OCA/account-reconcile | 1 | +6 -6 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +3 -3 |
| Bank statement import - commissions | OCA/account-reconcile | 1 | +1 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +4 -4 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 1 | +6 -6 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +5 -9 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +3 -3 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 1 | +8 -8 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 1 | +1 -1 |
| Excel report engine | OCA/reporting-engine | 1 | +1 -1 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +9 -1 |
| Framework agreement integration in sourcing | OCA/vertical-ngo | 1 | +1 -1 |
| Logistic Requisition | OCA/vertical-ngo | 1 | +9 -0 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 1 | +52 -1 |