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Total Commits
236
Modules Touched
39
Repositories
2
Organizations
1
Lines Added
+22418
Lines Removed
-4733
Most Active Odoo Version
7.0
232 commits
Global Rank (by commits)
#681 of 5313 committers

Fun Facts

Trivia
Enough text for 30% of a Don Quixote (301 pages so far).
~601290 characters estimated
First Module Touched
November 2013
Busiest Month
May 2014
62 commits
Active Span
7 months
Between first and last observed commit
Months with commits
8
Across all indexed modules
Longest monthly streak
8 months
Consecutive months with tracked commits

Activity over time

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

2013 37
2014 199

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/bank-payment 174 commits
    #2 OCA/account-reconcile 62 commits

    Modules Touched by Odoo Version

    232 commits in this version
    Module Repository Commits Lines +/-
    Account Banking OCA/bank-payment 15 +14954 -1647
    Account Banking SEPA Credit Transfer OCA/bank-payment 12 +844 -384
    Account Statement Regex Account Completion addon OCA/account-reconcile 10 +52 -19
    Account Banking SEPA Direct Debit OCA/bank-payment 10 +973 -112
    Bank statement base completion OCA/account-reconcile 9 +620 -126
    abnamro (NL) Bank Statements Import OCA/bank-payment 9 +143 -119
    Account Banking - Payments OCA/bank-payment 9 +220 -63
    Account Banking - NL Multibank import OCA/bank-payment 9 +112 -94
    Triodos (NL) Bank Statements Import OCA/bank-payment 9 +114 -143
    Apply a tax on bank statement lines OCA/bank-payment 9 +117 -42
    Account Banking PAIN Base Module OCA/bank-payment 9 +248 -50
    IBAN - Bic not required OCA/bank-payment 9 +66 -36
    Account Banking - Girotel OCA/bank-payment 9 +111 -102
    ING (NL) Bank Statements Import OCA/bank-payment 9 +94 -51
    Account Banking - Payments Export Infrastructure OCA/bank-payment 8 +43 -27
    Banking Addons - Default partner journal accounts for bank transactions OCA/bank-payment 8 +35 -26
    Domestic bank account number OCA/bank-payment 8 +57 -30
    Account Banking PATU module OCA/bank-payment 8 +94 -24
    Direct Debit OCA/bank-payment 8 +119 -174
    Bank statement base import OCA/account-reconcile 7 +557 -178
    Easy Reconcile OCA/account-reconcile 7 +514 -76
    Account Banking NL ClieOp OCA/bank-payment 7 +98 -721
    Advanced Reconcile Transaction Ref OCA/account-reconcile 6 +129 -15
    Advanced Reconcile OCA/account-reconcile 6 +120 -15
    French Letter of Change OCA/bank-payment 5 +70 -53
    Invoices Reference OCA/account-reconcile 2 +52 -6
    Bank statement completion from bank account number OCA/account-reconcile 2 +94 -0
    Account Payment Purchase OCA/bank-payment 2 +73 -18
    Bank statement transactionID import OCA/account-reconcile 1 +23 -0
    Base transaction id for financial institutes OCA/account-reconcile 1 +59 -0
    Invoicing voucher killer OCA/account-reconcile 1 +33 -0
    Bank statement OFX import OCA/account-reconcile 1 +35 -0
    Bank statement Sale Order completion OCA/account-reconcile 1 +33 -0
    Bank statement extension and profiles OCA/account-reconcile 1 +607 -171
    Satement voucher killer OCA/account-reconcile 1 +28 -0
    Bank statement import - commissions OCA/account-reconcile 1 +54 -0
    Bank statement completion from transaction ID OCA/account-reconcile 1 +44 -0
    Account Payment Partner OCA/bank-payment 1 +58 -0
    Account Payment Sale OCA/bank-payment 1 +28 -0
    4 commits in this version
    Module Repository Commits Lines +/-
    Bank statement base import OCA/account-reconcile 1 +96 -64
    Bank statement base completion OCA/account-reconcile 1 +272 -45
    Bank statement extension and profiles OCA/account-reconcile 1 +113 -76
    Easy Reconcile OCA/account-reconcile 1 +212 -26