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Nicola Malcontenti
59 tracked commits across 18 modules
Total Commits
59
Modules Touched
18
Repositories
11
Organizations
1
Lines Added
+6453
Lines Removed
-1429
Most Active Odoo Version
7.0
38 commits
Global Rank (by commits)
#1506 of 5086 committers
Fun Facts
Trivia
About 85 pages written - roughly a short story's worth of text.
~170816 characters estimated
Busiest Month
December 2013
11 commits
Active Span
3 years, 4 months
Top Repositories
| #1 | OCA/account-invoicing | 15 commits |
| #2 | OCA/product-attribute | 15 commits |
| #3 | OCA/website | 10 commits |
| #4 | OCA/sale-workflow | 6 commits |
| #5 | OCA/l10n-italy | 4 commits |
Modules Touched by Odoo Version
11 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Cookie notice | OCA/website | 8 | +945 -1189 |
| Website Legal Page | OCA/website | 2 | +159 -22 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +1 -1 |
10 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MRP Repair Discount | OCA/manufacture | 2 | +146 -8 |
| Ricevute Bancarie | OCA/l10n-italy | 1 | +18 -18 |
| DDT | OCA/l10n-italy | 1 | +5 -2 |
| MRP Calendar View | OCA/manufacture | 1 | +174 -0 |
| Sales commissions | OCA/commission | 1 | +1 -1 |
| Sale Commission Formula | OCA/commission | 1 | +3215 -0 |
| Fixed price in pricelists | OCA/product-attribute | 1 | +3 -0 |
| Stock Picking Partner Language | OCA/stock-logistics-reporting | 1 | +122 -0 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +182 -0 |
38 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Customer code for account invoice | OCA/account-invoicing | 15 | +237 -29 |
| Pricelist Configurator By Bom | OCA/product-attribute | 14 | +761 -147 |
| Product Customer code on sale | OCA/sale-workflow | 6 | +209 -11 |
| Italian Localisation - CRM | OCA/l10n-italy | 1 | +179 -0 |
| DDT report using Webkit Library | OCA/l10n-italy | 1 | +93 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +3 -1 |