manu

2869 tracked commits across 134 modules
2869
Total Commits
134
Modules Touched
44
Repositories
2
Organizations
+1726337
Lines Added
-1161397
Lines Removed
Trivia
Enough text for 39 copies of Don Quixote - practically a library shelf.
Most Active Odoo Version
15.0
1520 commits
Global Rank (by commits)
#60 of 5046 committers

Fun Facts

First Module Touched
CRM Product Return
October 2011
Last Seen
Delivery Carrier Manual Weight
January 2025
Busiest Month
April 2022
176 commits
Active Span
13 years, 3 months

Top Repositories

#1 OCA/l10n-spain 510 commits
#2 OCA/bank-payment 353 commits
#3 OCA/sale-workflow 348 commits
#4 OCA/account-financial-tools 205 commits
#5 OCA/web 195 commits

Modules Touched by Odoo Version

478 commits in this version
Module Repository Commits Lines +/-
Product Variant Configurator OCA/product-variant 121 +62746 -14408
Envío de Facturae a FACe OCA/l10n-spain 101 +5965 -2769
web_m2x_options OCA/web 67 +8393 -4903
European NACE partner categories OCA/community-data-files 51 +777187 -775632
Partner Contact Department OCA/partner-contact 41 +11922 -4246
Web Widget - Image Download OCA/web 41 +1311 -482
Import Statement Files OCA/bank-statement-import 24 +39904 -7157
Web Field Tooltip OCA/web 17 +2816 -1163
Delivery Carrier Manual Weight OCA/delivery-carrier 7 +855 -59
AEAT Base OCA/l10n-spain 2 +4 -2
Categorías de empresa CNAE 2009 (catalán) OCA/l10n-spain 2 +21 -54
Partner Industry Secondary OCA/partner-contact 1 +1 -1
EDI OCA/edi-framework 1 +15 -10
Show links between refunds and their originator invoices. OCA/account-invoicing 1 +37 -25
Mute Notification User Autosubscribe OCA/social 1 +949 -0
201 commits in this version
Module Repository Commits Lines +/-
Project Task Material OCA/project 42 +9055 -1701
Purchase Location by Line OCA/purchase-workflow 41 +1992 -504
Web Widget - Image Download OCA/web 38 +1232 -403
Sale Order Warn Message OCA/sale-workflow 18 +880 -126
Libro de IVA OSS OCA/l10n-spain 16 +992 -153
Purchase Warn Message OCA/purchase-workflow 12 +711 -56
Product Category Code Unique OCA/product-attribute 11 +780 -88
Time Type in Timesheet OCA/timesheet 10 +1080 -103
Account Invoice Grouped by Picking OCA/account-invoice-reporting 3 +192 -7
SIGAUS - Ventas OCA/l10n-spain 2 +1729 -1
SIGAUS Report Picking Valued OCA/l10n-spain 2 +1259 -1
SIGAUS - Compras OCA/l10n-spain 2 +1863 -7
Base Tier Validation OCA/server-ux 2 +453 -21
SIGAUS - Facturación OCA/l10n-spain 1 +2725 -0
Sale Order Invoicing Picking Filter OCA/sale-workflow 1 +1374 -0
1520 commits in this version
Module Repository Commits Lines +/-
Assets Management OCA/account-financial-tools 176 +263086 -123459
Account Banking Mandate OCA/bank-payment 108 +40145 -13928
Sale product set OCA/sale-workflow 105 +23944 -5835
Account Banking SEPA Direct Debit OCA/bank-payment 77 +25958 -12472
Product Pack OCA/product-pack 67 +9517 -5862
Adaptación de los clientes, proveedores y bancos para España OCA/l10n-spain 66 +48994 -37675
Account Banking SEPA Credit Transfer OCA/bank-payment 61 +16565 -7926
Account Banking PAIN Base Module OCA/bank-payment 54 +21513 -7318
Account Payment Sale OCA/bank-payment 49 +2477 -931
Gestión de activos fijos para España OCA/l10n-spain 46 +18737 -16660
Payment Term Extension OCA/account-payment 43 +21564 -5449
Sale Discount Display Amount OCA/sale-workflow 40 +1468 -278
Punto de venta adaptado a la legislación española OCA/l10n-spain 39 +6377 -4192
Account Analytic Sequence OCA/account-analytic 39 +1931 -224
PayPal CSV Format Bank Statements Import OCA/bank-statement-import 33 +7436 -3982
Sale Triple Discount OCA/sale-workflow 32 +3381 -1065
Web Widget - Image Download OCA/web 32 +1132 -269
Generate Barcodes (Abstract) OCA/stock-logistics-barcode 30 +7144 -2273
Point Of Sale - Change Payments OCA/pos 26 +2851 -518
Generate Barcodes for Products OCA/stock-logistics-barcode 25 +2865 -635
Sale product set layout OCA/sale-workflow 25 +1258 -684
Document Page Tag OCA/knowledge 25 +10260 -987
Account Move Line Tax Editable OCA/account-financial-tools 24 +1320 -189
Hr expense cancel OCA/hr-expense 24 +1570 -611
Purchase and Invoice Allowed Product OCA/purchase-workflow 24 +11397 -3404
Partner External Maps OCA/partner-contact 23 +22925 -4756
Quick answer for website contact form OCA/website 21 +1824 -1141
Online Bank Statements OCA/bank-statement-import 20 +4310 -291
Partner second last name OCA/partner-contact 17 +5047 -1857
Sale Order Warn Message OCA/sale-workflow 16 +861 -92
Online Bank Statements: MyPonto.com OCA/bank-statement-import 16 +1591 -93
Bank from IBAN OCA/community-data-files 16 +995 -151
Account Fiscal Position Partner Type OCA/account-fiscal-rule 11 +1095 -75
Account Invoice Warn Message OCA/account-invoicing 10 +852 -111
Purchase Warn Message OCA/purchase-workflow 10 +690 -41
Libro de IVA OSS OCA/l10n-spain 9 +728 -57
Website Account Fiscal Position Partner Type OCA/e-commerce 9 +1048 -24
AEAT modelo 390 - OSS OCA/l10n-spain 7 +814 -13
AEAT modelo 303 - OSS OCA/l10n-spain 7 +932 -74
PoS Product Display Default Code OCA/pos 6 +569 -16
HR Expense Payment OCA/hr-expense 6 +889 -28
Suministro Inmediato de Información en el IVA: OSS OCA/l10n-spain 5 +952 -138
AEAT modelo 303 OCA/l10n-spain 4 +150 -68
Sale Quotation Numeration OCA/sale-workflow 4 +46 -17
Account Reconciliation Widget Limit AML OCA/account-reconcile 4 +711 -20
AEAT Base OCA/l10n-spain 2 +40 -4
Sale Order Type Quotation Number OCA/sale-workflow 2 +859 -0
Sale Custom Rounding OCA/sale-workflow 2 +898 -34
Sale delivery State OCA/sale-workflow 2 +207 -15
Sale Advance Payment OCA/sale-workflow 2 +81 -12
Plantillas MIS Builder para informes contables españoles OCA/l10n-spain 1 +191 -21
Delivery GLS-ASM OCA/l10n-spain 1 +31 -60
AEAT modelo 347 OCA/l10n-spain 1 +63 -7
AEAT modelo 349 OCA/l10n-spain 1 +44 -6
Website Sale Invoice Address OCA/e-commerce 1 +1 -1
L10n EU OSS OCA OCA/account-fiscal-rule 1 +100 -1
Openupgrade Scripts OCA/OpenUpgrade 1 +2 -0
Detect changes and update the Account Chart from a template OCA/account-financial-tools 1 +56 -6
Cost-Revenue Spread OCA/account-financial-tools 1 +39 -3
Add State field to Project Stages OCA/project 1 +3319 -0
Import Statement Files OCA/bank-statement-import 1 +2 -2
Account Invoice Custom Rounding OCA/account-invoicing 1 +854 -0
Account Invoice Triple Discount OCA/account-invoicing 1 +8 -4
Sale Expense Manual Re-invoice OCA/hr-expense 1 +2 -0
Account Payment Order OCA/bank-payment 1 +2 -1
Report xlsx helpers OCA/reporting-engine 1 +1 -0
Base report xlsx OCA/reporting-engine 1 +1 -1
Account Invoice Grouped by Picking - Sale MRP OCA/account-invoice-reporting 1 +17 -9
Account Invoice Grouped by Picking OCA/account-invoice-reporting 1 +103 -2
300 commits in this version
Module Repository Commits Lines +/-
AEAT modelo 347 OCA/l10n-spain 104 +94296 -58852
Account Fixed Discount OCA/account-invoicing 33 +1501 -471
Delivery UPS OCA OCA/delivery-carrier 33 +3694 -1593
Helpdesk Project OCA/helpdesk 25 +1743 -348
AEAT modelo 123 OCA/l10n-spain 21 +16349 -3520
Quick answer for website contact form OCA/website 19 +1777 -1136
Mail Activity Done OCA/social 14 +2406 -293
Sale Order Warn Message OCA/sale-workflow 8 +734 -37
Repair Discount OCA/manufacture 8 +1618 -274
Products - Net Weight OCA/product-attribute 6 +876 -16
AEAT modelo 390 - OSS OCA/l10n-spain 4 +781 -1
AEAT Base OCA/l10n-spain 2 +40 -4
Pasarela de pago Redsys OCA/l10n-spain 2 +1 -5
Sale delivery State OCA/sale-workflow 2 +193 -15
Delivery State OCA/delivery-carrier 2 +77 -3
Account Payment Order OCA/bank-payment 2 +83 -2
Account Invoice Grouped by Picking OCA/account-invoice-reporting 2 +198 -81
Creación de Facturae OCA/l10n-spain 1 +1 -1
AEAT modelo 349 OCA/l10n-spain 1 +44 -6
Sale Discount Display Amount OCA/sale-workflow 1 +21 -1
Sale Advance Payment OCA/sale-workflow 1 +48 -11
Account Move Template OCA/account-financial-tools 1 +26 -0
Helpdesk Management OCA/helpdesk 1 +1 -1
Document Page Access Group OCA/knowledge 1 +94 -0
Document Page Tag OCA/knowledge 1 +1 -0
Account Invoice Discount Display Amount OCA/account-invoicing 1 +206 -0
Account Financial Reports OCA/account-financial-reporting 1 +4 -1
Account Reconciliation Widget Limit AML OCA/account-reconcile 1 +126 -0
Account Payment Order Notification OCA/bank-payment 1 +177 -155
Account Invoice Grouped by Picking - Sale MRP OCA/account-invoice-reporting 1 +17 -9
261 commits in this version
Module Repository Commits Lines +/-
Sale Quotation Numeration OCA/sale-workflow 45 +3173 -1812
PoS Order To Sale Order OCA/pos 32 +3283 -1517
Account - Pricelist on Invoices OCA/account-invoicing 32 +5089 -1534
PoS Order Margin OCA/pos 24 +2060 -431
Stock Location Lockdown OCA/stock-logistics-warehouse 22 +1155 -212
Overdue Invoice Reminder OCA/credit-control 22 +6471 -1160
Account Invoice Pricelist - Sale OCA/account-invoicing 16 +1389 -204
AEAT modelo 190 OCA/l10n-spain 15 +9532 -4673
Document Page Tag OCA/knowledge 10 +9763 -794
Website Event Require Login OCA/event 9 +867 -87
Partner Contact address default OCA/partner-contact 8 +906 -80
Point of Sale - Products Sorted by Name OCA/pos 7 +669 -27
AEAT Base OCA/l10n-spain 3 +39 -4
Pasarela de pago Redsys OCA/l10n-spain 2 +1 -5
AEAT modelo 347 OCA/l10n-spain 2 +64 -8
Spain - Accounting (PGCE 2008) odoo/odoo 1 +2 -2
Libro de IVA OCA/l10n-spain 1 +7 -2
Plantillas MIS Builder para informes contables españoles OCA/l10n-spain 1 +227 -21
Libro de IVA OSS OCA/l10n-spain 1 +78 -0
AEAT modelo 390 - OSS OCA/l10n-spain 1 +248 -0
Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +7 -7
Creación de Factura-e OCA/l10n-spain 1 +1 -1
Modelo 349 AEAT OCA/l10n-spain 1 +42 -6
Point Of Sale Default Partner OCA/pos 1 +37 -1
Base Location Geonames Import OCA/partner-contact 1 +66 -39
Account Move Template OCA/account-financial-tools 1 +26 -0
Helpdesk Ticket Timesheet OCA/helpdesk 1 +1 -1
50 commits in this version
Module Repository Commits Lines +/-
Sale Quotation Numeration OCA/sale-workflow 41 +2466 -1092
Pasarela de pago Redsys OCA/l10n-spain 2 +1 -5
Recurring - Contracts Management OCA/contract 2 +9 -5
Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +7 -7
Delivery GLS-ASM OCA/l10n-spain 1 +262 -134
Authentification - System Administrator Passkey OCA/server-auth 1 +50 -4
Sale Product Category Menu OCA/sale-workflow 1 +91 -0
Account Move Template OCA/account-financial-tools 1 +8 -0
6 commits in this version
Module Repository Commits Lines +/-
Libro de IVA OSS OCA/l10n-spain 4 +654 -1
Libro de IVA OCA/l10n-spain 1 +11 -16
Account Invoice Margin OCA/margin-analysis 1 +68 -0
31 commits in this version
Module Repository Commits Lines +/-
Libro de IVA OSS OCA/l10n-spain 7 +669 -15
AEAT modelo 303 - OSS OCA/l10n-spain 6 +777 -34
L10n EU OSS OCA/account-fiscal-rule 6 +1424 -40
Account Fiscal Position Partner Type OCA/account-fiscal-rule 5 +945 -16
Suministro Inmediato de Información en el IVA: OSS OCA/l10n-spain 4 +817 -5
Libro de IVA OCA/l10n-spain 2 +20 -21
Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +22 -23
22 commits in this version
Module Repository Commits Lines +/-
CRM Product Return OCA/rma 10 +381 -342
Prestashop-OpenERP connector OCA/connector-prestashop 5 +23 -1
Product warranty OCA/rma 4 +6 -4
CRM claim extension OCA/rma 3 +7 -8