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unknown

997 tracked commits across 156 modules · July 2008 – August 2019

Total Commits
997
Modules Touched
156
Repositories
42
Organizations
1
Lines Added
+418321
Lines Removed
-220502
Most Active Odoo Version
7.0
653 commits
Global Rank (by commits)
#175 of 5313 committers

Fun Facts

Trivia
Enough text to write 3.4 copies of Don Quixote.
~6725846 characters estimated
First Module Touched
Products with multi-level variants
July 2008
Last Seen
Import CODA Bank Statement
August 2019
Busiest Month
November 2013
119 commits
Active Span
11 years, 1 month
Between first and last observed commit
Months with commits
51
Across all indexed modules
Longest monthly streak
21 months
Consecutive months with tracked commits

Activity over time

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

2008 3
2009 2
2010 2
2011 72
2012 187
2013 584
2014 95
2015 24
2016 0
2017 0
2018 1
2019 27

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-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
    653 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
    Picking Priority OCA/stock-logistics-workflow 5 +472 -14
    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
    Product Serial OCA/stock-logistics-workflow 2 +206 -150
    Stock picking no confirm split OCA/stock-logistics-workflow 2 +4 -4
    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
    187 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 Tesorería 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
    Create configuration of stock location flow OCA/stock-logistics-workflow 2 +35 -51
    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