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OriolVForgeFlow

46 tracked commits across 6 modules · November 2021 – January 2022

Total Commits
46
Modules Touched
6
Repositories
4
Organizations
1
Lines Added
+4437
Lines Removed
-528
Most Active Odoo Version
15.0
37 commits
Global Rank (by commits)
#1818 of 5313 committers

Fun Facts

Trivia
About 66 pages written - roughly a short story's worth of text.
~132906 characters estimated
First Module Touched
Update Invoice's Due Date
November 2021
Last Seen
Product Variant Attribute Name Manager
January 2022
Busiest Month
November 2021
20 commits
Active Span
2 months
Between first and last observed commit
Months with commits
3
Across all indexed modules
Longest monthly streak
3 months
Consecutive months with tracked commits

Activity over time

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

2021 38
2022 8

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-invoicing 29 commits
    #2 OCA/product-attribute 14 commits
    #3 OCA/sale-workflow 2 commits
    #4 OCA/account-closing 1 commit

    Modules Touched by Odoo Version

    37 commits in this version
    Module Repository Commits Lines +/-
    Update Invoice's Due Date OCA/account-invoicing 21 +1560 -341
    Product Variant Attribute Name Manager OCA/product-attribute 8 +832 -23
    Account Invoice Tree Currency OCA/account-invoicing 7 +615 -17
    Show links between refunds and their originator invoices. OCA/account-invoicing 1 +1 -1
    5 commits in this version
    Module Repository Commits Lines +/-
    Product Variant Attribute Name Manager OCA/product-attribute 5 +799 -7
    4 commits in this version
    Module Repository Commits Lines +/-
    Sale Order Partner Restrict OCA/sale-workflow 2 +403 -111
    Product Variant Attribute Name Manager OCA/product-attribute 1 +221 -0
    Account Invoice Start End Dates OCA/account-closing 1 +6 -28