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Total Commits
61
Modules Touched
7
Repositories
4
Organizations
1
Lines Added
+3988
Lines Removed
-959
Most Active Odoo Version
8.0
42 commits
Global Rank (by commits)
#1593 of 5313 committers

Fun Facts

Trivia
About 51 pages written - roughly a short story's worth of text.
~102986 characters estimated
First Module Touched
March 2016
Busiest Month
April 2017
19 commits
Active Span
2 years, 1 month
Between first and last observed commit
Months with commits
11
Across all indexed modules
Longest monthly streak
4 months
Consecutive months with tracked commits

Activity over time

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

2016 21
2017 31
2018 9

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/multi-company 41 commits
    #2 OCA/purchase-workflow 9 commits
    #3 OCA/account-invoicing 6 commits
    #4 OCA/stock-logistics-warehouse 5 commits

    Modules Touched by Odoo Version

    9 commits in this version
    Module Repository Commits Lines +/-
    Inter Company Module for Purchase to Sale Order OCA/multi-company 6 +882 -131
    Inter Company Module for Invoices OCA/multi-company 3 +12 -4
    10 commits in this version
    Module Repository Commits Lines +/-
    Sales Team Multicompany OCA/multi-company 7 +335 -71
    Purchase Picking State OCA/purchase-workflow 3 +245 -23
    42 commits in this version
    Module Repository Commits Lines +/-
    Inter Company Module for Purchase to Sale Order OCA/multi-company 19 +1342 -559
    Purchase Picking State OCA/purchase-workflow 6 +295 -72
    Inter Company Module for Invoices OCA/multi-company 6 +74 -49
    Stock Product Location Sorted by Quantity OCA/stock-logistics-warehouse 5 +250 -21
    Account Invoice - Supplier Info Update Variant OCA/account-invoicing 4 +296 -26
    Account Invoice - Supplier Info Update on Validate OCA/account-invoicing 2 +257 -3