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ferran-73
358 tracked commits across 27 modules
Total Commits
358
Modules Touched
27
Repositories
17
Organizations
1
Lines Added
+38395
Lines Removed
-8849
Most Active Odoo Version
16.0
179 commits
Global Rank (by commits)
#456 of 5089 committers
Fun Facts
Trivia
Enough text for 50% of a Don Quixote (502 pages so far).
~1004564 characters estimated
Busiest Month
April 2023
41 commits
Active Span
2 years, 3 months
Top Repositories
| #1 | OCA/sale-workflow | 52 commits |
| #2 | OCA/l10n-spain | 45 commits |
| #3 | OCA/purchase-workflow | 40 commits |
| #4 | OCA/e-commerce | 39 commits |
| #5 | OCA/bank-payment | 39 commits |
Modules Touched by Odoo Version
179 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 41 | +3995 -1517 |
| Account Banking Mandate Sale | OCA/bank-payment | 36 | +1644 -445 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 33 | +1956 -507 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 21 | +1415 -274 |
| Sale Order General Discount | OCA/sale-workflow | 16 | +1362 -296 |
| Base Global Discount | OCA/server-backend | 16 | +1356 -312 |
| Sale MRP BOM | OCA/sale-workflow | 11 | +992 -135 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 3 | +941 -22 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +2 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +32 -13 |
19 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Move Reconcile Helper | OCA/account-reconcile | 16 | +1133 -240 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +20 -16 |
| Website CRM privacy policy | OCA/website | 1 | +1 -1 |
| Website Cookiefirst | OCA/website | 1 | +1 -1 |
159 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Website Sale Checkout Skip Payment | OCA/e-commerce | 27 | +10186 -2170 |
| Sale Triple Discount | OCA/sale-workflow | 24 | +3149 -938 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 19 | +1404 -250 |
| Base report csv | OCA/reporting-engine | 19 | +1458 -359 |
| Account Invoice Triple Discount | OCA/account-invoicing | 14 | +2854 -571 |
| Sale Report Margin | OCA/margin-analysis | 13 | +711 -65 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 12 | +1666 -234 |
| Improved tracking value change | OCA/social | 11 | +836 -279 |
| Stock whole kit constraint | OCA/manufacture | 8 | +1075 -112 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 3 | +50 -6 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +66 -72 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +4 -4 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +12 -1 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +18 -0 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| BOM Attribute Match | OCA/manufacture | 1 | +3 -2 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +44 -0 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 303 | OCA/l10n-spain | 1 | +8 -6 |