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ernestotejeda

278 tracked commits across 10 modules · November 2019 – January 2020

Total Commits
278
Modules Touched
10
Repositories
6
Organizations
1
Lines Added
+200031
Lines Removed
-71615
Most Active Odoo Version
13.0
278 commits
Global Rank (by commits)
#608 of 5313 committers

Fun Facts

Trivia
Enough text to write 2.2 copies of Don Quixote.
~4366144 characters estimated
First Module Touched
Management System - Manual
November 2019
Last Seen
Show links between refunds and their originator invoices
January 2020
Busiest Month
November 2019
162 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.

2019 211
2020 67

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/management-system 167 commits
    #2 OCA/account-financial-tools 49 commits
    #3 OCA/hr-holidays 26 commits
    #4 OCA/account-invoicing 20 commits
    #5 OCA/account-reconcile 9 commits

    Modules Touched by Odoo Version

    278 commits in this version
    Module Repository Commits Lines +/-
    Management System - Action OCA/management-system 76 +34841 -13926
    Management System - Nonconformity OCA/management-system 52 +44144 -18245
    Detect changes and update the Account Chart from a template OCA/account-financial-tools 49 +77603 -23167
    HR Holidays Public OCA/hr-holidays 26 +10189 -4355
    Management System - Review OCA/management-system 23 +14050 -4523
    Show links between refunds and their originator invoices OCA/account-invoicing 18 +14758 -6441
    Management System - Manual OCA/management-system 16 +2002 -615
    Reconcile restrict partner mismatch OCA/account-reconcile 9 +1103 -180
    Partner Company Group OCA/partner-contact 7 +764 -59
    Reuse Supplier Invoice References OCA/account-invoicing 2 +577 -104