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moylop260

142 tracked commits across 133 modules · July 2012 – July 2015

Total Commits
142
Modules Touched
133
Repositories
26
Organizations
1
Lines Added
+1579
Lines Removed
-707
Most Active Odoo Version
7.0
140 commits
Global Rank (by commits)
#984 of 5313 committers

Fun Facts

Trivia
About 15 pages written - roughly a short story's worth of text.
~29648 characters estimated
First Module Touched
Products Customer Code
July 2012
Last Seen
Runbot Pylint
July 2015
Busiest Month
November 2014
131 commits
Active Span
3 years
Between first and last observed commit
Months with commits
4
Across all indexed modules
Longest monthly streak
2 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2012 10
2013 0
2014 131
2015 1

Work landscape · 3D

Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.

    Drag to rotate the landscape; hover over a column for details.

    Top Repositories

    #1 OCA/l10n-italy 19 commits
    #2 OCA/project 16 commits
    #3 OCA/sale-workflow 11 commits
    #4 OCA/product-attribute 10 commits
    #5 OCA/vertical-travel 10 commits

    Modules Touched by Odoo Version

    1 commit in this version
    Module Repository Commits Lines +/-
    Contracts Management recurring OCA/contract 1 +2 -2
    1 commit in this version
    Module Repository Commits Lines +/-
    Runbot Pylint OCA/runbot-addons 1 +482 -0
    140 commits in this version
    Module Repository Commits Lines +/-
    Products Customer Code OCA/product-attribute 10 +349 -72
    Automatically select invoicing partner on invoice OCA/account-invoicing 1 +2 -2
    Invoice Shipping Address OCA/account-invoicing 1 +3 -3
    Add "To Send" and "To Validate" states in Invoices OCA/account-invoicing 1 +1 -1
    Invoice picking OCA/account-invoicing 1 +1 -1
    Account Invoice Template OCA/account-invoicing 1 +3 -3
    Account Invoice Merge Wizard OCA/account-invoicing 1 +3 -3
    Web Widget - Formulas in Float fields OCA/web 1 +1 -1
    CKEditor 4.x widget OCA/web 1 +4 -4
    Export Current View OCA/web 1 +1 -1
    Check for unsaved data when closing browser window OCA/web 1 +2 -2
    Product Special Types OCA/sale-workflow 1 +1 -1
    Share pricelist between compagnies, not product OCA/sale-workflow 1 +2 -2
    Sale line description OCA/sale-workflow 1 +2 -2
    Sale line quantity properties based OCA/sale-workflow 1 +1 -1
    Product price properties based OCA/sale-workflow 1 +5 -5
    Product Special Type on Sale OCA/sale-workflow 1 +1 -1
    Easing properties input in sale order line OCA/sale-workflow 1 +5 -5
    Product Special Type on Invoice OCA/sale-workflow 1 +7 -7
    Sale Quotation Numeration OCA/sale-workflow 1 +1 -1
    Sale Dropshipping OCA/sale-workflow 1 +1 -1
    Dynamic fields for sale order line properties OCA/sale-workflow 1 +23 -23
    Italian Localisation - Fiscal Code OCA/l10n-italy 1 +3 -3
    Check invoice date consistency OCA/l10n-italy 1 +1 -1
    Account Central Journal OCA/l10n-italy 1 +5 -5
    Italian Localisation - Prima Nota Cassa OCA/l10n-italy 1 +4 -4
    Italian Localisation - CRM OCA/l10n-italy 1 +2 -2
    Period End VAT Statement OCA/l10n-italy 1 +6 -6
    Account Invoice entry Date OCA/l10n-italy 1 +1 -1
    Italian Localisation - Base OCA/l10n-italy 1 +2 -2
    Italy - 4th EU Directive - Consolidation Chart of Accounts OCA/l10n-italy 1 +1 -1
    Italian Localisation - Bill of Entry OCA/l10n-italy 1 +4 -4
    Italian Localisation - Sale OCA/l10n-italy 1 +10 -10
    Italian Localisation - Withholding tax OCA/l10n-italy 1 +1 -1
    Fiscal Year Closing OCA/l10n-italy 1 +3 -3
    Italian Localisation - Corrispettivi OCA/l10n-italy 1 +2 -2
    DDT report using Webkit Library OCA/l10n-italy 1 +2 -2
    Italian Localisation - VAT Registries OCA/l10n-italy 1 +4 -4
    Ricevute Bancarie OCA/l10n-italy 1 +11 -11
    Italian Localisation - Base Bank ABI/CAB codes OCA/l10n-italy 1 +1 -1
    Italy - Partially Deductible VAT OCA/l10n-italy 1 +1 -1
    Multi-Currency Analytic Second Axis OCA/account-analytic 1 +1 -1
    Project Analytic Second Axis OCA/account-analytic 1 +2 -1
    Account Analytic Second Axis OCA/account-analytic 1 +3 -3
    Multi-Currency in Analytic Accounting OCA/account-analytic 1 +3 -3
    Account Analytic Line List OCA/account-analytic 1 +1 -1
    PostLogistics Labels WebService OCA/delivery-carrier 1 +7 -2
    Module for carrier labels OCA/delivery-carrier 1 +1 -0
    Delivery Carrier File: La Poste OCA/delivery-carrier 1 +3 -3
    PostLogistics labels - logo per Shop OCA/delivery-carrier 1 +2 -1
    Delivery Deposit OCA/delivery-carrier 1 +2 -2
    Delivery Carrier File: TNT OCA/delivery-carrier 1 +3 -3
    Base module for carrier labels OCA/delivery-carrier 1 +5 -0
    Base Delivery Carrier Files OCA/delivery-carrier 1 +10 -8
    Carrier labels - Picking dispatch (link) OCA/delivery-carrier 1 +2 -0
    Industrial design specification in BoM OCA/manufacture 1 +2 -1
    Bom product details OCA/manufacture 1 +1 -1
    Projects Issue extensions for user roles OCA/project 1 +2 -2
    Per Project Configurable Categories OCA/project 1 +3 -3
    Project Task Materials OCA/project 1 +2 -2
    Project Hours Blocks Management OCA/project 1 +41 -33
    Contracts Management recurring OCA/project 1 +2 -2
    Service Desk for Issues OCA/project 1 +1 -1
    Per Project Configurable Categorie on Issues OCA/project 1 +5 -5
    Projects extensions for user roles OCA/project 1 +1 -1
    Service Desk OCA/project 1 +6 -4
    Project closing OCA/project 1 +1 -1
    Project Issue related Tasks OCA/project 1 +3 -3
    Project requiring functional blocks OCA/project 1 +2 -2
    Project Action Item OCA/project 1 +17 -17
    Project classification OCA/project 1 +18 -14
    Service Level Agreements OCA/project 1 +18 -12
    Sale Project Base OCA/project 1 +3 -2
    Picking reports using Webkit Library OCA/stock-logistics-reporting 1 +5 -1
    Bill of Lading using Webkit Library OCA/stock-logistics-reporting 1 +2 -0
    Payment days OCA/account-payment 1 +1 -1
    Account voucher display writeoff OCA/account-payment 1 +2 -2
    Cash basis extensions for vouchers OCA/account-payment 1 +2 -2
    nan_account_bank_statement OCA/account-payment 1 +30 -30
    Account Payment Extension OCA/account-payment 1 +9 -9
    Sale payment type OCA/account-payment 1 +1 -1
    Supplier invoice number in payment vouchers OCA/account-payment 1 +1 -1
    Purchase Payment Type and Terms OCA/account-payment 1 +4 -4
    Document Page Approval OCA/knowledge 1 +1 -1
    Purchase partial invoicing OCA/purchase-workflow 1 +3 -3
    Product by supplier info OCA/purchase-workflow 1 +1 -1
    Purchase multi picking OCA/purchase-workflow 1 +1 -1
    Purchase delivery terms OCA/purchase-workflow 1 +1 -1
    Multicurrency revaluation OCA/account-closing 1 +2 -2
    HR Holidays Extension OCA/hr 1 +8 -8
    Skill Management OCA/hr 1 +1 -1
    Resume Management OCA/hr 1 +3 -3
    Payroll Period OCA/hr 1 +4 -4
    Absence Policy OCA/hr 1 +1 -1
    Time Accrual Policy OCA/hr 1 +3 -3
    Language Management OCA/hr 1 +1 -1
    Experience Management OCA/hr 1 +2 -2
    Payroll Extension OCA/hr 1 +6 -2
    Switzerland - Bank Payment File (DTA) OCA/l10n-switzerland 1 +19 -9
    Switzerland - SEPA Electronic Payment File OCA/l10n-switzerland 1 +5 -4
    Switzerland - Payment Slip (BVR/ESR) OCA/l10n-switzerland 1 +5 -0
    Switzerland - Bank type OCA/l10n-switzerland 1 +2 -0
    Switzerland - Scan ESR/BVR to create invoices OCA/l10n-switzerland 1 +139 -138
    Swiss bank statements import OCA/l10n-switzerland 1 +5 -2
    LSV and Postfinance Direct Debit file generation OCA/l10n-switzerland 1 +1 -0
    Switzerland - Printing of dunning BVR OCA/l10n-switzerland 1 +4 -0
    Analytic and project wizard for service companies OCA/project-reporting 1 +52 -46
    Project indicators OCA/project-reporting 1 +51 -49
    Account Product Fiscal Classification OCA/account-fiscal-rule 1 +10 -10
    Account Fiscal Position Rule OCA/account-fiscal-rule 1 +2 -2
    Account Fiscal Position Rule Sale OCA/account-fiscal-rule 1 +1 -1
    Account Fiscal Position Rule Stock OCA/account-fiscal-rule 1 +1 -1
    Account Fiscal Position Rule Purchase OCA/account-fiscal-rule 1 +1 -1
    Purchase Order Report using Webkit Library and notes OCA/purchase-reporting 1 +3 -1
    Bank statement CODA import OCA/l10n-belgium 1 +6 -4
    Chapter server helper for report webkit OCA/webkit-tools 1 +2 -1
    Travel OCA/vertical-travel 1 +5 -3
    Travel Accommodation OCA/vertical-travel 1 +3 -0
    Travel Car Rentals OCA/vertical-travel 1 +2 -0
    Partner Airport OCA/vertical-travel 1 +1 -0
    Partner Airline OCA/vertical-travel 1 +1 -0
    Partner Railway Station OCA/vertical-travel 1 +1 -0
    Travel Journey OCA/vertical-travel 1 +5 -0
    Motor Vehicle Management OCA/vertical-travel 1 +5 -0
    Partner Railway Company OCA/vertical-travel 1 +1 -0
    Travel Other Services Rentals OCA/vertical-travel 1 +3 -0
    Project Issue with Department OCA/department 1 +1 -1
    Invoices with Department Categorization OCA/department 1 +1 -1
    Analytic Account Department Categorization OCA/department 1 +1 -1
    Sales Order with Department Categorization OCA/department 1 +1 -1
    Harmonization of expenses with AccountEdge OCA/connector-accountedge 1 +4 -4