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Héctor Vi Or
325 tracked commits across 36 modules
Total Commits
325
Modules Touched
36
Repositories
10
Organizations
1
Lines Added
+39967
Lines Removed
-7542
Most Active Odoo Version
16.0
228 commits
Global Rank (by commits)
#503 of 5086 committers
Fun Facts
Trivia
Enough text for 55% of a Don Quixote (551 pages so far).
~1102450 characters estimated
Busiest Month
October 2023
117 commits
Active Span
1 year, 8 months
Top Repositories
| #1 | OCA/storage | 224 commits |
| #2 | OCA/e-commerce | 45 commits |
| #3 | OCA/purchase-workflow | 33 commits |
| #4 | OCA/reporting-engine | 11 commits |
| #5 | OCA/manufacture | 5 commits |
Modules Touched by Odoo Version
228 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Storage File | OCA/storage | 117 | +2733 -967 |
| Storage Bakend | OCA/storage | 107 | +2678 -1481 |
| Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +26 -26 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +31 -1 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +0 -0 |
50 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Multi Links (Template) | OCA/e-commerce | 45 | +28911 -4337 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +2 -2 |
| EDI | OCA/edi | 1 | +22 -18 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +5 -2 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +2 -0 |
| Quick Purchase order | OCA/purchase-workflow | 1 | +17 -5 |
25 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product MRP Info | OCA/manufacture | 3 | +915 -122 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +31 -3 |
| EDI | OCA/edi | 1 | +22 -18 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +2 -0 |
| Purchase Picking State | OCA/purchase-workflow | 1 | +4 -0 |
| Purchase - Manual Currency | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request Cancel Confirm | OCA/purchase-workflow | 1 | +3 -0 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase Cancel Confirm | OCA/purchase-workflow | 1 | +3 -0 |
| Report Async | OCA/reporting-engine | 1 | +27 -29 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +1 -1 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -1 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +1 -1 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +2 -2 |
| Pdf watermark | OCA/reporting-engine | 1 | +0 -2 |
| Base Comments Templates | OCA/reporting-engine | 1 | +26 -28 |
| Report Context | OCA/reporting-engine | 1 | +5 -7 |
| Report Labels | OCA/reporting-engine | 1 | +2 -5 |
| BI SQL Editor | OCA/reporting-engine | 1 | +1 -1 |
| Report layout configuration | OCA/reporting-engine | 1 | +2 -0 |
| Purchase Backorder Report | OCA/purchase-reporting | 1 | +1 -1 |
| Connector Search Engine | OCA/search-engine | 1 | +1 -1 |
22 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Manual Delivery | OCA/purchase-workflow | 10 | +2319 -200 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 9 | +986 -271 |
| Product BOM Cost Rollup | OCA/manufacture | 2 | +564 -8 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 1 | +618 -0 |