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unknown
986 tracked commits across 152 modules
Total Commits
986
Modules Touched
152
Repositories
41
Organizations
1
Lines Added
+417604
Lines Removed
-220283
Most Active Odoo Version
7.0
644 commits
Global Rank (by commits)
#170 of 5089 committers
Fun Facts
Trivia
Enough text to write 3.4 copies of Don Quixote.
~6708914 characters estimated
Busiest Month
November 2013
59 commits
Active Span
11 years, 1 month
Top Repositories
| #1 | OCA/l10n-switzerland | 283 commits |
| #2 | OCA/account-reconcile | 118 commits |
| #3 | OCA/purchase-workflow | 101 commits |
| #4 | OCA/account-financial-tools | 64 commits |
| #5 | OCA/sale-workflow | 59 commits |
Modules Touched by Odoo Version
27 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Import CODA Bank Statement | OCA/l10n-belgium | 27 | +1839 -559 |
107 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 42 | +2993 -1467 |
| Switzerland - Bank type | OCA/l10n-switzerland | 24 | +650 -118 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 21 | +2399 -690 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 11 | +62398 -37471 |
| Switzerland Country States | OCA/l10n-switzerland | 5 | +725 -98 |
| Switzerland - Bank list | OCA/l10n-switzerland | 4 | +85210 -42543 |
7 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 7 | +57 -6 |
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Contracts Management recurring | OCA/contract | 2 | +469 -1 |
14 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 5 | +5499 -5481 |
| Switzerland Country States | OCA/l10n-switzerland | 5 | +725 -98 |
| POS Customer Display | OCA/pos | 2 | +89 -3 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +502 -4 |
644 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Simple Framework Agreement | OCA/purchase-workflow | 65 | +2629 -597 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 42 | +2993 -1467 |
| Purchase Landed Costs | OCA/purchase-workflow | 36 | +811 -805 |
| Bank statement base completion | OCA/account-reconcile | 36 | +444 -368 |
| Switzerland - Accounting | OCA/l10n-switzerland | 32 | +19356 -41636 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 31 | +858 -626 |
| Bank statement extension and profiles | OCA/account-reconcile | 30 | +247 -216 |
| Asynchronous move/move line CSV importer | OCA/account-financial-tools | 25 | +888 -145 |
| Bank statement base import | OCA/account-reconcile | 24 | +298 -196 |
| Switzerland - Bank type | OCA/l10n-switzerland | 24 | +650 -118 |
| Account Credit Control | OCA/account-financial-tools | 22 | +4285 -2620 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 21 | +2399 -690 |
| Account Consolidation | OCA/account-consolidation | 19 | +375 -171 |
| Sale Dropshipping | OCA/sale-workflow | 11 | +259 -108 |
| Products Customer Code | OCA/product-attribute | 10 | +565 -86 |
| AEAT modelo 349 | OCA/l10n-spain | 8 | +744 -457 |
| Partner first name, last name | OCA/partner-contact | 8 | +438 -4 |
| TR Barcode | OCA/stock-logistics-barcode | 8 | +133 -83 |
| Sale Partial Invoice | OCA/account-invoicing | 7 | +942 -169 |
| Period End VAT Statement | OCA/l10n-italy | 6 | +2354 -25 |
| Connector | OCA/connector | 6 | +11 -5 |
| Bank statement extension and profiles for Point of Sale | OCA/account-reconcile | 6 | +194 -6 |
| Satement voucher killer | OCA/account-reconcile | 6 | +205 -8 |
| Sale Exceptions | OCA/sale-workflow | 5 | +537 -136 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 5 | +433 -431 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 5 | +24857 -31990 |
| Compute Stock from BoM | OCA/product-kitting | 5 | +109 -50 |
| Sales Quotation Validity Date | OCA/sale-workflow | 4 | +86 -35 |
| Purchase order lines with sequence number | OCA/sale-workflow | 4 | +278 -21 |
| Stock picking lines with sequence number | OCA/sale-workflow | 4 | +243 -17 |
| Invoice lines with sequence number | OCA/sale-workflow | 4 | +331 -149 |
| Sale global delivery lead time | OCA/sale-workflow | 4 | +196 -25 |
| Improved reordering rules | OCA/stock-logistics-warehouse | 4 | +203 -32 |
| Account Constraints | OCA/account-financial-tools | 4 | +27 -9 |
| base_custom_attributes | OCA/product-attribute | 4 | +0 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 4 | +693 -5 |
| Analytic Timesheet In Task | OCA/timesheet | 4 | +63 -34 |
| Sales BoMs Split | OCA/product-kitting | 4 | +39 -13 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 3 | +3 -1 |
| Sale stock exception | OCA/sale-workflow | 3 | +51 -28 |
| Partner Prepayment | OCA/sale-workflow | 3 | +4 -4 |
| Account Invoice entry Date | OCA/l10n-italy | 3 | +294 -8 |
| Italy - Partially Deductible VAT | OCA/l10n-italy | 3 | +556 -2 |
| Tax analysis | OCA/account-financial-tools | 3 | +160 -134 |
| Barcode configuration Module | OCA/stock-logistics-barcode | 3 | +91 -65 |
| Easy Reconcile | OCA/account-reconcile | 3 | +48 -8 |
| Switzerland - Bank list | OCA/l10n-switzerland | 3 | +42524 -42543 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 2 | +596 -0 |
| Account Move Line XLS export | OCA/account-financial-reporting | 2 | +7 -2 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 2 | +7 -2 |
| Sale Sourced by Line | OCA/sale-workflow | 2 | +2 -2 |
| Sale Cancel Reason | OCA/sale-workflow | 2 | +4 -4 |
| Check invoice date consistency | OCA/l10n-italy | 2 | +128 -6 |
| Account Central Journal | OCA/l10n-italy | 2 | +1251 -1 |
| Italian Localisation - VAT Registries | OCA/l10n-italy | 2 | +1768 -6 |
| RMA Claim (Product Return Management) | OCA/rma | 2 | +2 -2 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +0 -0 |
| Move in draft state by default | OCA/account-financial-tools | 2 | +37 -0 |
| Account Move Batch Validate | OCA/account-financial-tools | 2 | +0 -0 |
| Contracts Management recurring | OCA/project | 2 | +469 -1 |
| Replenishment Cost incl. BOM | OCA/margin-analysis | 2 | +21 -1 |
| Contracts Management recurring | OCA/contract | 2 | +469 -1 |
| Bank statement transactionID import | OCA/account-reconcile | 2 | +15 -20 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 2 | +24 -28 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 2 | +5 -5 |
| Export Current View | OCA/web | 1 | +23 -0 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +9 -3 |
| Sale delivery terms | OCA/sale-workflow | 1 | +0 -0 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 1 | +3 -1 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts | OCA/l10n-italy | 1 | +421 -0 |
| Italian Localisation - Sale | OCA/l10n-italy | 1 | +5 -5 |
| Fiscal Year Closing | OCA/l10n-italy | 1 | +5849 -0 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 1 | +0 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/account-financial-tools | 1 | +297 -0 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 1 | +0 -0 |
| Partner Custom Attributes | OCA/product-attribute | 1 | +4 -4 |
| production_lot_custom_attributes | OCA/product-attribute | 1 | +50 -45 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +2 -2 |
| Sale payment type | OCA/account-payment | 1 | +2 -2 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +22 -29 |
| Product Historical Margin | OCA/margin-analysis | 1 | +3 -3 |
| Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix | OCA/stock-logistics-barcode | 1 | +63 -41 |
| Barcode for product | OCA/stock-logistics-barcode | 1 | +51 -33 |
| Barcode field Module | OCA/stock-logistics-barcode | 1 | +16 -17 |
| Barcode for production lots | OCA/stock-logistics-barcode | 1 | +49 -31 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +14 -31 |
| Barcode link Module | OCA/stock-logistics-barcode | 1 | +12 -12 |
| Barcode for pickings | OCA/stock-logistics-barcode | 1 | +59 -33 |
| Barcode for tracking | OCA/stock-logistics-barcode | 1 | +51 -33 |
| Magento Connector | OCA/connector-magento | 1 | +0 -0 |
| Magento Connector - Pricing | OCA/connector-magento | 1 | +0 -0 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 1 | +143 -0 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +0 -0 |
| Invoicing voucher killer | OCA/account-reconcile | 1 | +114 -0 |
| Advanced Reconcile Transaction Ref | OCA/account-reconcile | 1 | +0 -0 |
| Sale Insulation | OCA/vertical-construction | 1 | +88 -104 |
| MRP | OCA/manufacture-reporting | 1 | +68 -61 |
| Purchase BoMs split | OCA/product-kitting | 1 | +33 -7 |
| BoMs Split | OCA/product-kitting | 1 | +51 -5 |
185 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Accounting | OCA/l10n-switzerland | 35 | +38517 -1038 |
| Task in time sheet | OCA/timesheet | 13 | +1500 -343 |
| Italian Localisation - Account | OCA/l10n-italy | 7 | +109 -58 |
| Account Payment Extension | OCA/account-payment | 7 | +1418 -508 |
| Prestashop-OpenERP connector | OCA/connector-prestashop | 6 | +89 -16 |
| Security protector | OCA/server-tools | 5 | +194 -106 |
| Ir.config_parameter view | OCA/server-tools | 5 | +174 -116 |
| Export Current View | OCA/web | 4 | +115 -19 |
| Configuration of order point in mass | OCA/stock-logistics-warehouse | 4 | +93 -89 |
| Products with multi-level variants | OCA/product-variant | 4 | +294 -266 |
| Unrealized currency gain & loss | OCA/account-closing | 4 | +1351 -505 |
| Prestashop-OpenERP connector | OCA/connector-prestashop | 4 | +35 -35 |
| Product Special Types | OCA/sale-workflow | 3 | +246 -97 |
| Product Special Type on Sale | OCA/sale-workflow | 3 | +294 -97 |
| Sale/invoice condition | OCA/sale-workflow | 3 | +257 -3 |
| Product Special Type on Invoice | OCA/sale-workflow | 3 | +295 -97 |
| Server environment for base_external_referential | OCA/server-tools | 3 | +44 -163 |
| Import holidays in timesheets | OCA/timesheet | 3 | +24 -24 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 3 | +50 -58 |
| Previsión de TesorerÃa | OCA/l10n-spain | 2 | +42 -5 |
| IGIC | OCA/l10n-spain | 2 | +2435 -12 |
| Italian Localisation - VAT Registries | OCA/l10n-italy | 2 | +27 -25 |
| Ricevute Bancarie | OCA/l10n-italy | 2 | +1 -0 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 2 | +365 -61 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 2 | +403 -108 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 2 | +412 -100 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 2 | +1778 -230 |
| Base Sale MultiChannels | OCA/e-commerce | 2 | +21 -26 |
| Product links | OCA/e-commerce | 2 | +28 -9 |
| Payment days | OCA/account-payment | 2 | +12 -12 |
| Pexego - Analytic in Bank Statements | OCA/account-payment | 2 | +9 -9 |
| Pexego - Running balance in Bank Statements | OCA/account-payment | 2 | +9 -9 |
| Pexego - Cash Statements | OCA/account-payment | 2 | +9 -9 |
| Sale payment type | OCA/account-payment | 2 | +18 -18 |
| Purchase Payment Type and Terms | OCA/account-payment | 2 | +9 -9 |
| server configuration environment files | OCA/server-tools | 2 | +9 -5 |
| Server env config for mail + fetchmail | OCA/server-tools | 2 | +48 -48 |
| Hr holidays evaluation | OCA/hr | 2 | +13 -5 |
| Bank statement extension and profiles | OCA/account-reconcile | 2 | +302 -1 |
| Compute Stock from BoM | OCA/product-kitting | 2 | +349 -18 |
| name | OCA/stock-logistics-warehouse | 1 | +184 -0 |
| Base Products Merge | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Immediately Usable Stock Quantity | OCA/stock-logistics-warehouse | 1 | +249 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +8 -8 |
| Currency Rate Update | OCA/account-financial-tools | 1 | +6 -7 |
| Account renumber wizard | OCA/account-financial-tools | 1 | +12 -12 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 1 | +40 -3 |
| Markup rate on product and sales | OCA/margin-analysis | 1 | +52 -0 |
| Product Historical Margin | OCA/margin-analysis | 1 | +311 -0 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +276 -0 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 1 | +2 -2 |
| Timesheet Reminder | OCA/timesheet | 1 | +1 -1 |
| Analytic Task | OCA/timesheet | 1 | +0 -352 |
| HR Holiday Request | OCA/hr | 1 | +28 -28 |
| Bank statement base import | OCA/account-reconcile | 1 | +253 -0 |
| Bank statement base completion | OCA/account-reconcile | 1 | +181 -0 |
| Easy Reconcile | OCA/account-reconcile | 1 | +0 -0 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +90 -0 |
| l10_ch_zip | OCA/l10n-switzerland | 1 | +32042 -0 |
| l10n_ch_bank | OCA/l10n-switzerland | 1 | +42686 -0 |
| Bank statement instant voucher | OCA/bank-payment | 1 | +15 -0 |
| Markup rate on product and sales | OCA/sale-financial | 1 | +0 -40 |
| Analytic and project wizard for services companies | OCA/project-reporting | 1 | +2 -2 |
| Sales BoMs Split | OCA/product-kitting | 1 | +1 -2 |