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Total Commits
339
Modules Touched
19
Repositories
8
Organizations
1
Lines Added
+35364
Lines Removed
-11465
Most Active Odoo Version
7.0
248 commits
Global Rank (by commits)
#526 of 5313 committers

Fun Facts

Trivia
Enough text for 41% of a Don Quixote (406 pages so far).
~812566 characters estimated
First Module Touched
December 2014
Last Seen
October 2016
Busiest Month
March 2015
112 commits
Active Span
1 year, 10 months
Between first and last observed commit
Months with commits
17
Across all indexed modules
Longest monthly streak
6 months
Consecutive months with tracked commits

Activity over time

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

2014 21
2015 262
2016 56

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/l10n-italy 251 commits
    #2 OCA/server-tools 38 commits
    #3 OCA/stock-logistics-workflow 18 commits
    #4 OCA/account-invoice-reporting 13 commits
    #5 OCA/social 11 commits

    Modules Touched by Odoo Version

    11 commits in this version
    Module Repository Commits Lines +/-
    Link partners with mass-mailing OCA/social 11 +6392 -428
    80 commits in this version
    Module Repository Commits Lines +/-
    Database Auto-Backup OCA/server-tools 34 +4328 -2096
    Invoice Production Lots OCA/account-invoice-reporting 13 +934 -352
    Stock Move Backdating OCA/stock-logistics-workflow 11 +785 -805
    Disable force availability button OCA/stock-logistics-workflow 6 +213 -38
    Pec Mail OCA/l10n-italy 5 +60 -35
    Web Widget Digitized Signature OCA/web 2 +2660 -2
    Italian Localization - Fattura elettronica - Emissione OCA/l10n-italy 2 +41 -11
    Cash basis extensions for vouchers OCA/account-payment 2 +45 -11
    Unit rounded invoice OCA/account-invoicing 1 +2 -0
    Supplier Invoice Number Info OCA/account-invoicing 1 +196 -0
    Italian Localization - Fattura Elettronica - Base OCA/l10n-italy 1 +0 -292
    Payments Due list OCA/account-payment 1 +1 -1
    Stock Picking Package Preparation Line OCA/stock-logistics-workflow 1 +14 -0
    248 commits in this version
    Module Repository Commits Lines +/-
    Italian Localization - FatturaPA reception OCA/l10n-italy 93 +5211 -2501
    Italian Localization - FatturaPA OCA/l10n-italy 64 +11567 -3728
    Pec Messages OCA/l10n-italy 51 +1658 -629
    Italian Localization - FatturaPA - Emission OCA/l10n-italy 30 +545 -357
    Fetchmail by Date OCA/server-tools 4 +435 -169
    REA Register OCA/l10n-italy 3 +255 -2
    Pec Mail OCA/l10n-italy 2 +9 -7
    Unit of measure for invoices OCA/account-invoicing 1 +13 -1