unknown

1001 tracked commits across 156 modules
1001
Total Commits
156
Modules Touched
42
Repositories
1
Organizations
+418383
Lines Added
-220697
Lines Removed
Most Active Odoo Version
7.0
653 commits
Global Rank (by commits)
#175 of 5047 committers

Fun Facts

Trivia
Enough text to write 9.4 copies of Don Quixote.
First Module Touched
Products with multi-level variants
July 2008
Last Seen
Import CODA Bank Statement
August 2019
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
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
TR Barcode OCA/stock-logistics-barcode 8 +133 -83
Partner first name, last name OCA/partner-contact 8 +438 -4
Sale Partial Invoice OCA/account-invoicing 7 +942 -169
Period End VAT Statement OCA/l10n-italy 6 +2354 -25
Bank statement extension and profiles for Point of Sale OCA/account-reconcile 6 +194 -6
Satement voucher killer OCA/account-reconcile 6 +205 -8
Connector OCA/connector 6 +11 -5
Sale Exceptions OCA/sale-workflow 5 +537 -136
Product GTIN EAN8 EAN13 UPC JPC Support OCA/product-attribute 5 +433 -431
Picking Priority OCA/stock-logistics-workflow 5 +472 -14
Switzerland - Postal codes (ZIP) list OCA/l10n-switzerland 5 +24857 -31990
Compute Stock from BoM OCA/product-kitting 5 +109 -50
Location management (aka Better ZIP) OCA/partner-contact 4 +693 -5
Improved reordering rules OCA/stock-logistics-warehouse 4 +203 -32
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
Account Constraints OCA/account-financial-tools 4 +27 -9
base_custom_attributes OCA/product-attribute 4 +0 -0
Analytic Timesheet In Task OCA/timesheet 4 +63 -34
Sales BoMs Split OCA/product-kitting 4 +39 -13
Barcode configuration Module OCA/stock-logistics-barcode 3 +91 -65
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
Financial Reports - Webkit OCA/account-financial-reporting 3 +3 -1
Easy Reconcile OCA/account-reconcile 3 +48 -8
Switzerland - Bank list OCA/l10n-switzerland 3 +42524 -42543
Contracts Management recurring OCA/contract 2 +469 -1
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
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
Product Serial OCA/stock-logistics-workflow 2 +206 -150
Stock picking no confirm split OCA/stock-logistics-workflow 2 +4 -4
Account Invoice Merge Wizard OCA/account-invoicing 2 +596 -0
PostLogistics Labels WebService OCA/delivery-carrier 2 +0 -0
Replenishment Cost incl. BOM OCA/margin-analysis 2 +21 -1
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
RMA Claim (Product Return Management) OCA/rma 2 +2 -2
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
Sale Insulation OCA/vertical-construction 1 +88 -104
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
All address data in summarized contact form OCA/partner-contact 1 +22 -29
Stock Location Ownership OCA/stock-logistics-warehouse 1 +3 -1
Sale delivery terms OCA/sale-workflow 1 +0 -0
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
Product Historical Margin OCA/margin-analysis 1 +3 -3
Financial Journal reports OCA/account-financial-reporting 1 +9 -3
Export Current View OCA/web 1 +23 -0
Sale payment type OCA/account-payment 1 +2 -2
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
HTML note in product reported in invoice report OCA/account-invoice-reporting 1 +143 -0
MRP OCA/manufacture-reporting 1 +68 -61
Magento Connector OCA/connector-magento 1 +0 -0
Magento Connector - Pricing OCA/connector-magento 1 +0 -0
Purchase BoMs split OCA/product-kitting 1 +33 -7
BoMs Split OCA/product-kitting 1 +51 -5
191 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
Configuration of order point in mass OCA/stock-logistics-warehouse 4 +93 -89
Products with multi-level variants OCA/product-variant 4 +294 -266
Webkit based extended report financial report OCA/account-financial-reporting 4 +62 -195
Export Current View OCA/web 4 +115 -19
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
Base Sale MultiChannels OCA/e-commerce 2 +21 -26
Product links OCA/e-commerce 2 +28 -9
Italian Localisation - VAT Registries OCA/l10n-italy 2 +27 -25
Ricevute Bancarie OCA/l10n-italy 2 +1 -0
Hr holidays evaluation OCA/hr 2 +13 -5
Create configuration of stock location flow OCA/stock-logistics-workflow 2 +35 -51
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
server configuration environment files OCA/server-tools 2 +9 -5
Server env config for mail + fetchmail OCA/server-tools 2 +48 -48
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
Bank statement extension and profiles OCA/account-reconcile 2 +302 -1
Compute Stock from BoM OCA/product-kitting 2 +349 -18
Markup rate on product and sales OCA/sale-financial 1 +0 -40
Multiple EAN13 on products OCA/stock-logistics-barcode 1 +276 -0
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
HR Holiday Request OCA/hr 1 +28 -28
Markup rate on product and sales OCA/margin-analysis 1 +52 -0
Product Historical Margin OCA/margin-analysis 1 +311 -0
Timesheet Reminder OCA/timesheet 1 +1 -1
Analytic Task OCA/timesheet 1 +0 -352
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
Bank statement instant voucher OCA/bank-payment 1 +15 -0
Invoice Report using Webkit Library OCA/account-invoice-reporting 1 +2 -2
Analytic and project wizard for services companies OCA/project-reporting 1 +2 -2
l10_ch_zip OCA/l10n-switzerland 1 +32042 -0
l10n_ch_bank OCA/l10n-switzerland 1 +42686 -0
Sales BoMs Split OCA/product-kitting 1 +1 -2