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Total Commits
215
Modules Touched
74
Repositories
31
Organizations
2
Lines Added
+17030
Lines Removed
-2697
Most Active Odoo Version
7.0
149 commits
Global Rank (by commits)
#741 of 5313 committers

Fun Facts

Trivia
Enough text for 24% of a Don Quixote (244 pages so far).
~487322 characters estimated
First Module Touched
November 2013
Last Seen
September 2016
Busiest Month
November 2014
31 commits
Active Span
2 years, 10 months
Between first and last observed commit
Months with commits
32
Across all indexed modules
Longest monthly streak
18 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 8
2014 84
2015 57
2016 66

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/account-reconcile 61 commits
    #2 OCA/stock-logistics-workflow 26 commits
    #3 OCA/account-financial-tools 17 commits
    #4 OCA/l10n-switzerland 14 commits
    #5 OCA/server-tools 10 commits

    Modules Touched by Odoo Version

    56 commits in this version
    Module Repository Commits Lines +/-
    Journal Entry base import OCA/account-reconcile 10 +3256 -251
    Permanent Lock Move OCA/account-financial-tools 7 +411 -22
    Journal Entry transactionID import OCA/account-reconcile 7 +515 -45
    RMA Claim (Product Return Management) OCA/rma 6 +24 -17
    Journal Entry completion from bank account number OCA/account-reconcile 4 +456 -29
    Account Mass Reconcile OCA/account-reconcile 4 +5315 -407
    Delivery Orders Mass Assign OCA/stock-logistics-workflow 4 +225 -336
    Journal Entry Sale Order completion OCA/account-reconcile 3 +282 -19
    Accounting Import WinBIZ OCA/l10n-switzerland 3 +35 -32
    Mass Reconcile Transaction Ref OCA/account-reconcile 2 +510 -3
    Mass Reconcile Ref Deep Search OCA/account-reconcile 2 +174 -1
    QWeb Financial Reports OCA/account-financial-reporting 1 +42 -15
    Carrier labels - Stock Batch Picking (link) OCA/delivery-carrier 1 +1 -1
    Purchase order lines with discounts OCA/purchase-workflow 1 +1 -1
    Switzerland - Payment Slip (BVR/ESR) OCA/l10n-switzerland 1 +9 -0
    10 commits in this version
    Module Repository Commits Lines +/-
    Financial Reports - Webkit OCA/account-financial-reporting 2 +8 -4
    Sales Payment Term Interests OCA/sale-workflow 2 +6 -9
    Account Credit Control OCA/account-financial-tools 1 +1 -0
    Project analytic account line view OCA/project 1 +149 -0
    Timesheet improvements OCA/timesheet 1 +2 -2
    Timesheet Activities - Begin/End Hours OCA/timesheet 1 +15 -9
    France - FEC OCA/l10n-france 1 +48 -1
    Analytic and project wizard for service companies OCA/project-reporting 1 +3 -41
    149 commits in this version
    Module Repository Commits Lines +/-
    Easy Reconcile OCA/account-reconcile 11 +58 -28
    Picking dispatch OCA/stock-logistics-workflow 9 +163 -12
    Project Hours Blocks Management OCA/project 7 +95 -29
    Mail cleanup OCA/server-tools 7 +371 -94
    Project Hours Blocks Management OCA/contract 7 +95 -29
    Multicurrency Analytic Budget OCA/account-budgeting 7 +206 -23
    Financial Reports - Webkit OCA/account-financial-reporting 6 +83 -49
    Magento Connector OCA/connector-magento 6 +453 -442
    Stock obsolete OCA/stock-logistics-workflow 6 +1089 -250
    Stock Picking Compute Delivery Date OCA/stock-logistics-workflow 6 +194 -41
    Bank statement completion from transaction ID OCA/account-reconcile 5 +16 -16
    Move in draft state by default OCA/account-financial-tools 4 +21 -3
    Add "To Send" and "To Validate" states in Invoices OCA/account-invoicing 3 +6 -5
    Account Credit Control OCA/account-financial-tools 3 +35 -9
    Base Concurrency OCA/server-tools 3 +240 -11
    Bank statement base completion OCA/account-reconcile 3 +110 -64
    Sale order line watcher OCA/sale-financial 3 +216 -46
    PostLogistics Labels WebService OCA/delivery-carrier 2 +1400 -29
    Sale Automatic Workflow OCA/e-commerce 2 +18 -10
    Base Partner Merge OCA/partner-contact 2 +29 -26
    Link module if partner_lastname and account_report_company are installed OCA/partner-contact 2 +6 -6
    Multicurrency revaluation OCA/account-closing 2 +4 -4
    Bank statement transactionID import OCA/account-reconcile 2 +14 -10
    Account Statement Cancel Line OCA/account-reconcile 2 +11 -11
    France - FEC OCA/l10n-france 2 +48 -1
    Switzerland - BVR/ESR Bank statement Completion OCA/l10n-switzerland 2 +75 -73
    Switzerland - Payment Slip (BVR/ESR) OCA/l10n-switzerland 2 +8 -7
    Create Invoice from Budget Lines OCA/account-budgeting 2 +25 -1
    Floor price on product OCA/sale-financial 2 +12 -10
    eInvoicing odoo/odoo 1 +1 -9
    Account Export CSV OCA/account-financial-reporting 1 +22 -2
    Order point generator OCA/stock-logistics-warehouse 1 +43 -9
    RMA Claim (Product Return Management) OCA/rma 1 +2 -1
    Delivery Carrier Label GLS OCA/delivery-carrier 1 +28 -17
    Journal Items Search Extension OCA/account-financial-tools 1 +24 -2
    Wizard to validate multiple moves OCA/account-financial-tools 1 +164 -0
    Sale Payment Method OCA/e-commerce 1 +6 -1
    Picking reports using Webkit Library OCA/stock-logistics-reporting 1 +4 -1
    Connector OCA/connector 1 +19 -6
    Replenishment Cost incl. BoM and Price History OCA/margin-analysis 1 +2 -2
    Multiple EAN13 on products OCA/stock-logistics-barcode 1 +1 -1
    Account Statement Regex Account Completion addon OCA/account-reconcile 1 +2 -2
    Bank statement base import OCA/account-reconcile 1 +12 -13
    Bank statement OFX import OCA/account-reconcile 1 +2 -2
    Bank statement extension and profiles OCA/account-reconcile 1 +6 -6
    Advanced Reconcile OCA/account-reconcile 1 +3 -3
    Bank statement import - commissions OCA/account-reconcile 1 +1 -1
    Switzerland - Bank Payment File (DTA) OCA/l10n-switzerland 1 +4 -4
    Switzerland - SEPA Electronic Payment File OCA/l10n-switzerland 1 +6 -6
    Switzerland - Bank type OCA/l10n-switzerland 1 +5 -9
    Swiss bank statements import OCA/l10n-switzerland 1 +3 -3
    LSV and Postfinance Direct Debit file generation OCA/l10n-switzerland 1 +8 -8
    Switzerland - Printing of dunning BVR OCA/l10n-switzerland 1 +1 -1
    Excel report engine OCA/reporting-engine 1 +1 -1
    Connector for E-Commerce OCA/connector-ecommerce 1 +9 -1
    Framework agreement integration in sourcing OCA/vertical-ngo 1 +1 -1
    Logistic Requisition OCA/vertical-ngo 1 +9 -0
    Delivery Orders Mass Assign OCA/stock-logistics-workflow 1 +52 -1