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Daniel Chionne
96 tracked commits across 17 modules
Total Commits
96
Modules Touched
17
Repositories
6
Organizations
1
Lines Added
+8789
Lines Removed
-2278
Most Active Odoo Version
16.0
65 commits
Global Rank (by commits)
#1152 of 5086 committers
Fun Facts
Trivia
Enough text for 11% of a Don Quixote (111 pages so far).
~221374 characters estimated
Busiest Month
September 2025
37 commits
Active Span
4 months
Top Repositories
| #1 | OCA/sale-workflow | 50 commits |
| #2 | OCA/operating-unit | 16 commits |
| #3 | OCA/l10n-italy | 14 commits |
| #4 | OCA/e-commerce | 9 commits |
| #5 | OCA/purchase-reporting | 5 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Operating Unit | OCA/operating-unit | 1 | +14 -12 |
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Statement | OCA/account-financial-reporting | 1 | +134 -55 |
| Operating Unit | OCA/operating-unit | 1 | +14 -12 |
65 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Order Secondary Unit | OCA/sale-workflow | 37 | +2793 -826 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 13 | +1075 -250 |
| Operating Unit in Sales Stock | OCA/operating-unit | 12 | +1481 -436 |
| Partner Statement | OCA/account-financial-reporting | 1 | +131 -51 |
| ITA - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 1 | +206 -97 |
| Operating Unit | OCA/operating-unit | 1 | +14 -12 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Operating Unit | OCA/operating-unit | 1 | +13 -11 |
27 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Display product reference in e-commerce | OCA/e-commerce | 9 | +1013 -160 |
| Purchase Report Date Format | OCA/purchase-reporting | 5 | +629 -23 |
| ITA - Registri IVA | OCA/l10n-italy | 3 | +124 -59 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 2 | +93 -7 |
| ITA - Autofatture e date di competenza | OCA/l10n-italy | 2 | +617 -19 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 1 | +42 -104 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 1 | +197 -15 |
| ITA - Documento di trasporto | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 1 | +155 -120 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 1 | +40 -5 |
| ITA - Data competenza IVA | OCA/l10n-italy | 1 | +3 -3 |