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Rudolf Schnapka
234 tracked commits across 186 modules
Total Commits
234
Modules Touched
186
Repositories
28
Organizations
1
Lines Added
+25059
Lines Removed
-1875
Most Active Odoo Version
7.0
225 commits
Global Rank (by commits)
#647 of 5086 committers
Fun Facts
Trivia
Enough text for 39% of a Don Quixote (394 pages so far).
~788256 characters estimated
Busiest Month
January 2015
4 commits
Active Span
10 months
Top Repositories
| #1 | OCA/account-financial-tools | 34 commits |
| #2 | OCA/account-reconcile | 20 commits |
| #3 | OCA/account-financial-reporting | 18 commits |
| #4 | OCA/hr | 16 commits |
| #5 | OCA/account-invoicing | 15 commits |
Modules Touched by Odoo Version
9 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Wildcard in advanced search | OCA/web | 1 | +24 -3 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +35 -0 |
| MT940 IBAN ING Format Bank Statements Import | OCA/bank-statement-import | 1 | +24 -0 |
| MT940 import for dutch Rabobank | OCA/bank-statement-import | 1 | +24 -0 |
| Import QIF Bank Statement | OCA/bank-statement-import | 1 | +57 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +24 -0 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +39 -0 |
| Unique bank account numbers | OCA/bank-statement-import | 1 | +45 -0 |
| Account Bank Statement Import | OCA/bank-statement-import | 1 | +237 -0 |
225 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Authentification - Admin Passkey | OCA/server-tools | 4 | +126 -4 |
| Export Current View | OCA/web | 3 | +11 -10 |
| Account Export CSV | OCA/account-financial-reporting | 3 | +230 -115 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 3 | +82 -118 |
| Common financial reports | OCA/account-financial-reporting | 3 | +1558 -163 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 3 | +861 -118 |
| Sale Payment Method | OCA/e-commerce | 3 | +163 -14 |
| Connector | OCA/connector | 3 | +93 -111 |
| Invoice line description | OCA/account-invoicing | 2 | +55 -4 |
| Invoice line no picking name | OCA/account-invoicing | 2 | +44 -2 |
| Advanced filters | OCA/web | 2 | +205 -2 |
| Financial Journal reports | OCA/account-financial-reporting | 2 | +640 -9 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 2 | +235 -208 |
| Account Move Line XLS export | OCA/account-financial-reporting | 2 | +368 -8 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 2 | +544 -13 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 2 | +57 -3 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 2 | +14 -14 |
| Account Move Template | OCA/account-financial-tools | 2 | +322 -3 |
| Account Credit Control | OCA/account-financial-tools | 2 | +314 -398 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 2 | +37 -3 |
| Account Journal Always Check Date | OCA/account-financial-tools | 2 | +41 -2 |
| Balance on lines | OCA/account-financial-tools | 2 | +56 -13 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +247 -8 |
| Account Reversal | OCA/account-financial-tools | 2 | +153 -2 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 2 | +9 -8 |
| Account Move Batch Validate | OCA/account-financial-tools | 2 | +191 -2 |
| Account renumber wizard | OCA/account-financial-tools | 2 | +144 -3 |
| Stock Tracking State | OCA/stock-logistics-tracking | 2 | +172 -5 |
| Sale Automatic Workflow | OCA/e-commerce | 2 | +198 -7 |
| Sale Quick Payment | OCA/e-commerce | 2 | +117 -2 |
| Account voucher tax filter | OCA/account-payment | 2 | +79 -57 |
| Call cron jobs from their form view | OCA/server-tools | 2 | +53 -2 |
| Barcode link Module | OCA/stock-logistics-barcode | 2 | +38 -1 |
| Asterisk Click2dial | OCA/connector-telephony | 2 | +659 -6 |
| Language Management | OCA/hr | 2 | +534 -68 |
| Advanced Reconcile Transaction Ref | OCA/account-reconcile | 2 | +131 -22 |
| Connector for E-Commerce | OCA/connector-ecommerce | 2 | +46 -48 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 2 | +210 -11 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +28 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +32 -0 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +76 -0 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 1 | +27 -0 |
| Invoice Shipping Address | OCA/account-invoicing | 1 | +29 -0 |
| Force Invoice Number | OCA/account-invoicing | 1 | +55 -0 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +61 -0 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 1 | +53 -0 |
| Sale Partial Invoice | OCA/account-invoicing | 1 | +147 -0 |
| Account Invoice Template | OCA/account-invoicing | 1 | +209 -0 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 1 | +151 -0 |
| Web Color | OCA/web | 1 | +46 -0 |
| Webmodule add wildcard operators for advanced search | OCA/web | 1 | +24 -3 |
| Web Translate Dialog | OCA/web | 1 | +37 -0 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +82 -0 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +243 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +143 -0 |
| Account Analytic Line List | OCA/account-analytic | 1 | +44 -0 |
| HR expenses analytic distribution | OCA/account-analytic | 1 | +36 -0 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 1 | +4 -3 |
| Delivery Optional Invoice Line | OCA/delivery-carrier | 1 | +32 -0 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +15 -13 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 1 | +22 -0 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +194 -0 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 1 | +32 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +27 -38 |
| Carrier labels - Picking dispatch (link) | OCA/delivery-carrier | 1 | +10 -11 |
| Tax analysis | OCA/account-financial-tools | 1 | +168 -0 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 1 | +38 -0 |
| Recompute tax_amount | OCA/account-financial-tools | 1 | +21 -0 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +81 -0 |
| Move in draft state by default | OCA/account-financial-tools | 1 | +53 -0 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +94 -0 |
| Account Constraints | OCA/account-financial-tools | 1 | +115 -0 |
| Update tax wizard | OCA/account-financial-tools | 1 | +308 -0 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +69 -0 |
| Currency Rate Date Check | OCA/account-financial-tools | 1 | +81 -0 |
| Currency Rate Update | OCA/account-financial-tools | 1 | +183 -0 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +36 -0 |
| Mrp Production Properties | OCA/manufacture | 1 | +36 -0 |
| Bom product details | OCA/manufacture | 1 | +36 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +62 -0 |
| Fixed price in pricelists | OCA/product-attribute | 1 | +9 -8 |
| Product Information Import from icecat | OCA/product-attribute | 1 | +346 -0 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 1 | +250 -0 |
| Supplier unit price | OCA/product-attribute | 1 | +21 -0 |
| Product Sequence | OCA/product-attribute | 1 | +27 -0 |
| product_custom_attributes | OCA/product-attribute | 1 | +117 -0 |
| base_custom_attributes | OCA/product-attribute | 1 | +296 -0 |
| Product Brand Manager | OCA/product-attribute | 1 | +78 -0 |
| Product multi company | OCA/product-attribute | 1 | +36 -0 |
| Product Image Gallery | OCA/product-attribute | 1 | +265 -0 |
| Products Customer Code | OCA/product-attribute | 1 | +117 -0 |
| Pricelist Configurator By Bom | OCA/product-attribute | 1 | +116 -0 |
| Stock Tracking Child | OCA/stock-logistics-tracking | 1 | +158 -0 |
| Stock tracking add packs | OCA/stock-logistics-tracking | 1 | +146 -0 |
| Stock Tracking Prodlot | OCA/stock-logistics-tracking | 1 | +56 -0 |
| Stock tracking swap | OCA/stock-logistics-tracking | 1 | +348 -0 |
| Stock Tracking Split | OCA/stock-logistics-tracking | 1 | +42 -0 |
| Stock tracking add or remove object | OCA/stock-logistics-tracking | 1 | +508 -0 |
| Stock Product Category Tracked | OCA/stock-logistics-tracking | 1 | +120 -0 |
| Stock Inventory Sequence | OCA/stock-logistics-tracking | 1 | +42 -0 |
| Stock Tracking extended | OCA/stock-logistics-tracking | 1 | +288 -0 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +155 -0 |
| Bill of Lading using Webkit Library | OCA/stock-logistics-reporting | 1 | +103 -0 |
| Payment days | OCA/account-payment | 1 | +45 -0 |
| VAT on payment | OCA/account-payment | 1 | +205 -0 |
| Account voucher display writeoff | OCA/account-payment | 1 | +27 -0 |
| Cash basis extensions for vouchers | OCA/account-payment | 1 | +85 -0 |
| nan_account_bank_statement | OCA/account-payment | 1 | +342 -0 |
| Account Payment Extension | OCA/account-payment | 1 | +472 -0 |
| Payments Due list | OCA/account-payment | 1 | +15 -13 |
| Sale payment type | OCA/account-payment | 1 | +51 -0 |
| Supplier invoice number in payment vouchers | OCA/account-payment | 1 | +32 -0 |
| Purchase Payment Type and Terms | OCA/account-payment | 1 | +81 -0 |
| Contacts Management | OCA/partner-contact | 1 | +196 -0 |
| Connector Base Product | OCA/connector | 1 | +42 -0 |
| Country States | OCA/l10n-germany | 1 | +4 -4 |
| Export Documents from database | OCA/server-tools | 1 | +65 -0 |
| Super Calendar | OCA/server-tools | 1 | +219 -0 |
| Mass Editing | OCA/server-tools | 1 | +141 -0 |
| Optional quick create | OCA/server-tools | 1 | +44 -0 |
| Authenticate via HTTP basic authentication (logout helper) | OCA/server-tools | 1 | +31 -0 |
| Sentry Logger | OCA/server-tools | 1 | +35 -0 |
| Parent Dependencies of Modules | OCA/server-tools | 1 | +49 -0 |
| TR Barcode | OCA/stock-logistics-barcode | 1 | +183 -0 |
| Barcode field Module | OCA/stock-logistics-barcode | 1 | +32 -0 |
| Purchase Landed Costs | OCA/purchase-workflow | 1 | +74 -47 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +58 -0 |
| Purchase partial invoicing | OCA/purchase-workflow | 1 | +90 -0 |
| Product by supplier info | OCA/purchase-workflow | 1 | +102 -0 |
| Purchase Group Orders by Shop and Carrier | OCA/purchase-workflow | 1 | +211 -0 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +46 -0 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 1 | +64 -0 |
| Product name unique per company | OCA/multi-company | 1 | +36 -0 |
| Magento Connector | OCA/connector-magento | 1 | +111 -95 |
| Account Cut-off Base | OCA/account-closing | 1 | +472 -0 |
| Account Accrual Base | OCA/account-closing | 1 | +135 -0 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +274 -0 |
| Multicurrency revaluation | OCA/account-closing | 1 | +501 -5 |
| Account Accrual Picking | OCA/account-closing | 1 | +83 -0 |
| CRM Phone | OCA/connector-telephony | 1 | +118 -0 |
| Asterisk Click2dial CRM | OCA/connector-telephony | 1 | +92 -0 |
| Base Phone | OCA/connector-telephony | 1 | +300 -0 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +42 -0 |
| Contract Hourly Rate | OCA/hr | 1 | +131 -0 |
| Salary Rule Variables | OCA/hr | 1 | +98 -0 |
| Worked Days Activity | OCA/hr | 1 | +114 -0 |
| Skill Management | OCA/hr | 1 | +96 -0 |
| Sequence on Expenses | OCA/hr | 1 | +31 -0 |
| Resume Management | OCA/hr | 1 | +83 -0 |
| Experience and Analytic Accounting | OCA/hr | 1 | +41 -0 |
| Contract Multi Jobs | OCA/hr | 1 | +73 -0 |
| Worked Days From Timesheet | OCA/hr | 1 | +77 -0 |
| Employee First Name, Last Name | OCA/hr | 1 | +45 -0 |
| Employee Phone Extension | OCA/hr | 1 | +45 -0 |
| Experience Management | OCA/hr | 1 | +193 -0 |
| Worked Days Hourly Rates | OCA/hr | 1 | +71 -0 |
| Department Sequence | OCA/hr | 1 | +56 -0 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 1 | +32 -0 |
| Advanced Reconcile Bank Statement | OCA/account-reconcile | 1 | +113 -0 |
| Bank statement base import | OCA/account-reconcile | 1 | +324 -0 |
| Bank statement transactionID import | OCA/account-reconcile | 1 | +21 -0 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +57 -0 |
| Bank statement base completion | OCA/account-reconcile | 1 | +234 -0 |
| Invoices Reference | OCA/account-reconcile | 1 | +42 -0 |
| Invoicing voucher killer | OCA/account-reconcile | 1 | +32 -0 |
| Bank statement OFX import | OCA/account-reconcile | 1 | +34 -0 |
| Account Statement Cancel Line | OCA/account-reconcile | 1 | +96 -0 |
| Bank statement Sale Order completion | OCA/account-reconcile | 1 | +32 -0 |
| Bank statement extension and profiles | OCA/account-reconcile | 1 | +381 -0 |
| Bank statement completion from bank account number | OCA/account-reconcile | 1 | +47 -0 |
| Satement voucher killer | OCA/account-reconcile | 1 | +27 -0 |
| Easy Reconcile | OCA/account-reconcile | 1 | +450 -0 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +96 -0 |
| Bank statement import - commissions | OCA/account-reconcile | 1 | +53 -0 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 1 | +43 -0 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 1 | +10 -9 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 1 | +34 -36 |
| Sale Order ProForma | OCA/sale-reporting | 1 | +112 -0 |