cubells

789 tracked commits across 157 modules
789
Total Commits
157
Modules Touched
47
Repositories
1
Organizations
+253600
Lines Added
-40377
Lines Removed
Trivia
Enough text to write 5.7 copies of Don Quixote.
Most Active Odoo Version
11.0
236 commits
Global Rank (by commits)
#221 of 5046 committers

Fun Facts

First Module Touched
January 2015
Busiest Month
April 2020
78 commits
Active Span
11 years, 4 months

Top Repositories

#1 OCA/l10n-spain 109 commits
#2 OCA/helpdesk 84 commits
#3 OCA/interface-git 60 commits
#4 OCA/stock-logistics-warehouse 47 commits
#5 OCA/bank-payment 40 commits

Modules Touched by Odoo Version

8 commits in this version
Module Repository Commits Lines +/-
Suministro Inmediato de Información en el IGIC OCA/l10n-spain 8 +1210 -156
91 commits in this version
Module Repository Commits Lines +/-
Partner Mercantil OCA/l10n-spain 38 +3464 -1175
Picking Comments OCA/stock-logistics-reporting 25 +1525 -495
Website Account Fiscal Position Partner Type OCA/e-commerce 18 +1246 -90
Fleet Vehicle Ownership OCA/fleet 7 +1193 -102
AEAT modelo 349 OCA/l10n-spain 1 +1 -0
Maintenance equipment certification OCA/maintenance 1 +870 -0
Repair Comments OCA/repair 1 +817 -0
3 commits in this version
Module Repository Commits Lines +/-
Libro de IVA OCA/l10n-spain 2 +3 -0
Sale Brand OCA/brand 1 +1 -1
5 commits in this version
Module Repository Commits Lines +/-
Libro de IVA OCA/l10n-spain 2 +3 -0
Delivery MRW OCA/l10n-spain 1 +1 -5
Account Loan management OCA/account-financial-tools 1 +1 -0
Quality Control OCA OCA/manufacture 1 +9 -0
118 commits in this version
Module Repository Commits Lines +/-
Helpdesk Management OCA/helpdesk 79 +11058 -3195
Brand OCA/brand 14 +2009 -180
Products - Net Weight OCA/product-attribute 6 +889 -36
Helpdesk Management Rating OCA/helpdesk 5 +1111 -193
Remove Odoo Branding from Website OCA/server-brand 5 +570 -11
Libro de IVA OCA/l10n-spain 2 +3 -0
Delivery SEUR OCA/l10n-spain 2 +15 -3
Net Weights in the invoices analysis view OCA/account-invoice-reporting 2 +689 -128
AEAT modelo 190 OCA/l10n-spain 1 +12 -15
Quality Control OCA OCA/manufacture 1 +9 -0
Account Payment Returns OCA/account-payment 1 +1 -1
115 commits in this version
Module Repository Commits Lines +/-
Account Renumber Wizard OCA/account-financial-tools 23 +22217 -9610
Github Connector - Odoo OCA/interface-git 21 +3278 -612
Product Variant Sale Price OCA/product-variant 14 +2355 -503
Payment Term Extension OCA/account-invoicing 12 +15551 -1823
Auto-refresh delivery OCA/delivery-carrier 5 +1696 -124
Account Invoice Report Due List OCA/account-invoice-reporting 5 +1031 -78
AEAT modelo 303 - Datos extra OCA/l10n-spain 3 +600 -41
AEAT modelo 390 OCA/l10n-spain 3 +1403 -9
AEAT modelo 347 OCA/l10n-spain 3 +191 -62
AEAT modelo 303 OCA/l10n-spain 2 +12 -6
Datos Extra OCA/l10n-spain 2 +589 -1
Intrastat Product Declaration for Spain OCA/l10n-spain 2 +31 -26
Datos extra para el SII OCA/l10n-spain 2 +530 -0
Maintenance Equipment Image OCA/maintenance 2 +897 -133
Project Task Material Stock OCA/project 2 +63 -52
Libro de IVA OCA/l10n-spain 1 +1 -0
Impresión de pagaré del Santander en A4 OCA/l10n-spain 1 +745 -0
Modelo 349 AEAT OCA/l10n-spain 1 +5 -3
AEAT modelo 190 OCA/l10n-spain 1 +1 -2
Datos extra para libro de IVA OCA/l10n-spain 1 +527 -0
Product Refund Account OCA/account-fiscal-rule 1 +908 -0
Chatter on bank statements OCA/account-financial-tools 1 +609 -0
Hr Expense Type OCA/hr 1 +871 -0
Repair Quality Control Issue OCA/manufacture 1 +826 -0
MRP BoM Tracking OCA/manufacture 1 +1 -1
Quality control OCA/manufacture 1 +9 -0
Account Payment Promissory Note OCA/account-payment 1 +1 -1
Sale Comments OCA/sale-reporting 1 +1 -1
Net Weights in the invoices analysis view OCA/account-invoice-reporting 1 +666 -0
236 commits in this version
Module Repository Commits Lines +/-
Account Payment Purchase OCA/bank-payment 32 +6521 -1793
Stock - Manual Quant Assignment OCA/stock-logistics-warehouse 31 +14916 -947
Github Connector OCA/interface-git 28 +5702 -2184
Contract Payment Mode OCA/contract 13 +1334 -348
Website CRM privacy policy OCA/website 13 +1007 -565
Github Connector - Odoo OCA/interface-git 11 +2376 -510
Project Task Digitized Signature OCA/project 9 +2140 -363
Order point generator OCA/stock-logistics-warehouse 8 +27213 -1708
Web Widget Digitized Signature OCA/web 7 +3635 -399
Base Search Mail Content OCA/social 7 +2925 -313
OCA Custom Settings OCA/oca-custom 6 +234 -98
PayPal CSV Format Bank Statements Import OCA/bank-statement-import 5 +797 -365
Purchase order line description OCA/purchase-workflow 5 +1710 -300
Purchase order line stock available OCA/purchase-workflow 5 +756 -98
Discounts in product supplier info OCA/purchase-workflow 5 +515 -224
Product Tax Multi Company Default OCA/multi-company 4 +615 -62
Contract Digitized Signature OCA/contract 4 +1678 -40
Product Supplierinfo Revision OCA/product-attribute 4 +593 -60
Sale Order Digitized Signature OCA/sale-workflow 3 +710 -36
Project Task Send By Mail OCA/project 3 +3954 -101
Stock Picking by Mail OCA/stock-logistics-workflow 3 +1671 -105
Account Payment Order Return OCA/bank-payment 3 +891 -34
Account Invoice Line Report OCA/account-invoice-reporting 3 +2246 -20
Account Invoice Report Due List OCA/account-invoice-reporting 3 +1034 -85
Account Analytic Parent OCA/account-analytic 2 +50 -12
Project Members OCA/oca-custom 2 +166 -22
Sale Comments OCA/sale-reporting 2 +114 -8
Modelo 349 AEAT OCA/l10n-spain 1 +2 -0
AEAT modelo 190 OCA/l10n-spain 1 +17 -16
Contract Price Revision OCA/contract 1 +1149 -0
Sale Force Invoiced OCA/sale-workflow 1 +1 -2
Sale - Product variants OCA/product-variant 1 +7 -7
Project Types OCA/project 1 +817 -0
Knowledge Management System OCA/knowledge 1 +22 -8
Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +563 -26
Delivery Free Fee Removal OCA/delivery-carrier 1 +636 -0
Mass Editing OCA/server-ux 1 +1 -2
Account Financial Reports OCA/account-financial-reporting 1 +1 -2
HR Timesheet Sheet OCA/timesheet 1 +7 -6
Account Payment Sale OCA/bank-payment 1 +2 -2
Sale Order Report Product Image OCA/sale-reporting 1 +577 -0
Invoice Report Grouped by Picking OCA/account-invoice-reporting 1 +38 -10
76 commits in this version
Module Repository Commits Lines +/-
Split picking OCA/stock-logistics-workflow 9 +733 -395
Stock Orderpoint Automatic Creation OCA/stock-logistics-warehouse 7 +464 -105
Procurement Analytic OCA/account-analytic 5 +614 -69
Claims Management OCA/crm 4 +1916 -52
Restricted Summary for Phone Calls OCA/crm 4 +6875 -91
Account Credit Control OCA/account-financial-tools 4 +589 -1548
Supplier invoices on HR expenses OCA/hr 4 +2070 -2792
Purchase Procurement Analytic OCA/account-analytic 4 +939 -165
Analytic distributions in expenses OCA/hr 3 +555 -115
Stock Picking Mass Action OCA/stock-logistics-workflow 3 +12268 -594
Purchase order line description OCA/purchase-workflow 3 +832 -128
Purchase order revisions OCA/purchase-workflow 3 +1690 -299
Sequential Code for Claims OCA/crm 2 +432 -255
CRM Phone Calls OCA/crm 2 +68 -3
Account Analytic Distribution OCA/account-analytic 2 +739 -2
Sale Procurement Analytic OCA/account-analytic 2 +176 -1
Account balance reporting engine OCA/l10n-spain 1 +3 -3
Partner Contact Weight OCA/partner-contact 1 +1 -6
Partner Contact Nutrition Information OCA/partner-contact 1 +1 -6
Partner VAT Unique OCA/partner-contact 1 +26 -5
Sale Order Type OCA/sale-workflow 1 +2 -1
Company currency in invoices OCA/account-financial-tools 1 +7 -2
Tax required in invoice OCA/account-financial-tools 1 +2 -2
Purchase - Product variants OCA/product-variant 1 +3 -3
Sale - Product variants OCA/product-variant 1 +2 -2
Account Analytic Required OCA/account-analytic 1 +4 -9
Partner in task materials OCA/project 1 +462 -0
Job Queue OCA/queue 1 +15 -0
Account Payment Sale OCA/bank-payment 1 +65 -5
Sale Comments OCA/sale-reporting 1 +122 -3
Intrastat Product OCA/intrastat-extrastat 1 +4 -1
97 commits in this version
Module Repository Commits Lines +/-
CRM Action OCA/crm 9 +22073 -1067
Project Task Digitized Signature OCA/project 7 +565 -329
Contract Invoice Merge By Partner OCA/contract 6 +2422 -94
Mass mailing from events OCA/event 5 +671 -196
Partner job position OCA/partner-contact 4 +789 -13
Unique Partner per Event OCA/event 4 +467 -188
Snippet Background Style OCA/website 4 +1179 -433
Restricted Summary for Phone Calls OCA/crm 3 +6863 -80
Exclude records from the deduplication OCA/crm 3 +408 -7
Partner unique reference OCA/partner-contact 3 +247 -33
Add a sequence on customers' code OCA/partner-contact 3 +207 -96
Register a lead directly in an event OCA/event 3 +580 -41
HR commissions OCA/commission 3 +1862 -21
Account Invoice Merge Purchase OCA/account-invoicing 3 +965 -242
Text from HTML field OCA/server-tools 3 +266 -13
Account Payment Purchase OCA/bank-payment 3 +1186 -15
Blog Share OCA/website 3 +306 -16
CRM Phone Calls OCA/crm 2 +96 -29
Event Share OCA/event 2 +124 -18
Account Credit Control OCA/account-financial-tools 2 +34 -2
Account Analytic Parent OCA/account-analytic 2 +192 -7
Project Task Materials Stock OCA/project 2 +70 -11
AEAT Base OCA/l10n-spain 1 +2 -1
Account balance reporting engine OCA/l10n-spain 1 +3 -3
Deduplicate Contacts ACL OCA/crm 1 +12 -0
Partner Payment Return Risk OCA/partner-contact 1 +44 -1
Commissions in contract invoices OCA/commission 1 +57 -43
Stock - Manual Quant Assignment OCA/stock-logistics-warehouse 1 +7 -11
Currency Rate Update OCA/account-financial-tools 1 +20 -0
Product Price List Tax Include OCA/product-attribute 1 +265 -0
Product Supplierinfo Revision OCA/product-attribute 1 +64 -21
Analytic distributions in expenses OCA/hr 1 +434 -0
Account Analytic Distribution OCA/account-analytic 1 +47 -0
Project Issue related Tasks OCA/project 1 +2 -1
Sequential Code for Tasks OCA/project 1 +62 -17
Stock Deposit OCA/stock-logistics-workflow 1 +20 -0
Web Widget Digitized Signature OCA/web 1 +505 -437
Mail tracking for mass mailing OCA/social 1 +55 -320
Email tracking OCA/social 1 +1 -1
Purchase Order Type OCA/purchase-workflow 1 +5467 -0
22 commits in this version
Module Repository Commits Lines +/-
Payment due list with payment mode OCA/account-payment 4 +302 -14
Informes de cuentas anuales españoles OCA/l10n-spain 2 +6 -6
Modelo 347 AEAT OCA/l10n-spain 2 +61 -3
Spanish Charts of Accounts (PGCE 2008) OCA/l10n-spain 2 +239 -1
AEAT Base OCA/l10n-spain 1 +1 -1
AEAT modelo 296 OCA/l10n-spain 1 +14 -3
Topónimos españoles OCA/l10n-spain 1 +1 -1
AEAT modelo 216 OCA/l10n-spain 1 +14 -3
AEAT modelo 115 OCA/l10n-spain 1 +13 -2
AEAT modelo 111 OCA/l10n-spain 1 +13 -2
Procurement Analytic OCA/account-analytic 1 +5 -2
Super Calendar OCA/server-tools 1 +1 -0
Multiple payment days for payment terms OCA/account-payment 1 +29 -0
Claim Prodlot Supplier OCA/rma 1 +3 -0
Sale Comments OCA/sale-reporting 1 +34 -1
Base Comments Templates OCA/account-invoice-reporting 1 +20 -1
14 commits in this version
Module Repository Commits Lines +/-
AEAT Model 347 OCA/l10n-spain 3 +83 -4
Cierre de ejercicio fiscal para España OCA/l10n-spain 2 +65 -62
Base module for carrier labels OCA/delivery-carrier 2 +245 -5
Payments Due list OCA/account-payment 2 +157 -6
Generación de fichero modelo 340 y libro de IVA OCA/l10n-spain 1 +7 -2
Informes de cuentas anuales españoles OCA/l10n-spain 1 +3 -3
Spanish Charts of Accounts (PGCE 2008) OCA/l10n-spain 1 +237 -0
Adaptación de los clientes, proveedores y bancos para España OCA/l10n-spain 1 +1 -1
Base module for picking carrier files creation for document OCA/delivery-carrier 1 +27 -0
4 commits in this version
Module Repository Commits Lines +/-
Spanish fiscal year closing OCA/l10n-spain 2 +29 -26
Spanish account balance reports OCA/l10n-spain 1 +3 -3
AEAT Model 347 OCA/l10n-spain 1 +1 -1