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François Honoré

548 tracked commits across 85 modules · October 2017 – September 2026

Total Commits
548
Modules Touched
85
Repositories
35
Organizations
2
Lines Added
+65918
Lines Removed
-21282
Most Active Odoo Version
13.0
168 commits
Global Rank (by commits)
#332 of 5313 committers

Fun Facts

Trivia
Enough text for 76% of a Don Quixote (759 pages so far).
~1517624 characters estimated
First Module Touched
Sale Automatic Workflow
October 2017
Last Seen
EDI
September 2026
Busiest Month
May 2026
96 commits
Active Span
8 years, 11 months
Between first and last observed commit
Months with commits
57
Across all indexed modules
Longest monthly streak
5 months
Consecutive months with tracked commits

Activity over time

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

2017 7
2018 30
2019 36
2020 79
2021 92
2022 71
2023 26
2024 13
2025 62
2026 132

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 144 commits
    #2 OCA/account-payment 97 commits
    #3 OCA/sale-workflow 61 commits
    #4 OCA/credit-control 42 commits
    #5 OCA/sale-channel 33 commits

    Modules Touched by Odoo Version

    1 commit in this version
    Module Repository Commits Lines +/-
    Invoicing odoo/odoo 1 +19 -9
    37 commits in this version
    Module Repository Commits Lines +/-
    Sale Channel OCA/sale-channel 33 +1349 -305
    Invoicing odoo/odoo 1 +19 -9
    Repairs odoo/odoo 1 +36 -30
    EDI OCA/edi-framework 1 +1 -4
    Sale order line hide tax in report OCA/sale-reporting 1 +4 -15
    163 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice Merge OCA/account-invoicing 96 +24519 -11706
    Warning on Overdue Invoices - Sale OCA/credit-control 22 +1389 -266
    Sale Financial Risk Info OCA/credit-control 19 +1215 -310
    CRM Project Create OCA/crm 9 +1165 -61
    Mail Message Destiny Link Template OCA/server-ux 7 +822 -45
    Partner Contact Tags in Contacts & Addresses Pop-up OCA/partner-contact 6 +609 -18
    Point of Sale odoo/odoo 1 +1 -1
    Invoicing odoo/odoo 1 +19 -9
    Connector Search Engine OCA/search-engine 1 +7 -1
    Algolia Connector OCA/search-engine 1 +12 -39
    1 commit in this version
    Module Repository Commits Lines +/-
    Point of Sale odoo/odoo 1 +1 -1
    27 commits in this version
    Module Repository Commits Lines +/-
    Project Purchase Link OCA/project 12 +1411 -292
    Sale Order End User OCA/sale-workflow 3 +612 -27
    Product Origin OCA/product-attribute 3 +708 -63
    Partner Contact Type End User OCA/partner-contact 3 +582 -33
    MIS Builder Budget OCA/mis-builder 2 +36 -0
    Point of Sale odoo/odoo 1 +1 -1
    Tracking Manager OCA/server-tools 1 +16 -7
    Connector Search Engine OCA/search-engine 1 +7 -1
    Algolia Connector OCA/search-engine 1 +12 -39
    2 commits in this version
    Module Repository Commits Lines +/-
    Point of Sale odoo/odoo 1 +1 -1
    Invoicing odoo/odoo 1 +9 -8
    70 commits in this version
    Module Repository Commits Lines +/-
    Automatically select invoicing partner on invoice OCA/account-invoicing 23 +1885 -501
    Account cash invoice OCA/account-payment 21 +2096 -562
    Delivery Carrier Category OCA/delivery-carrier 8 +1101 -120
    Product Multi Links (Template) OCA/e-commerce 5 +592 -264
    Job Queue OCA/queue 2 +10 -1
    Connector Search Engine OCA/search-engine 2 +5 -4
    Point of Sale odoo/odoo 1 +1 -1
    Invoicing odoo/odoo 1 +9 -8
    Show links between refunds and their originator invoices OCA/account-invoicing 1 +27 -19
    Account Invoice Check Total OCA/account-invoicing 1 +2 -2
    POS No Cash Bank Statement OCA/pos 1 +14 -3
    POS cash in-out reason OCA/pos 1 +1 -1
    Base Technical User OCA/server-tools 1 +24 -4
    Queue Job Tests OCA/queue 1 +43 -0
    Connector for E-Commerce OCA/connector-ecommerce 1 +3 -3
    168 commits in this version
    Module Repository Commits Lines +/-
    Sale Sourced by Line OCA/sale-workflow 40 +2835 -1318
    Account Cash Discount Base OCA/account-payment 28 +2533 -1056
    Account Cash Discount Payment OCA/account-payment 19 +1879 -556
    Delivery carrier partner OCA/delivery-carrier 14 +692 -96
    Account Cash Discount Write Off OCA/account-payment 14 +1689 -449
    Account cash invoice OCA/account-payment 14 +1851 -342
    Point of Sale - timeout OCA/pos 10 +1088 -138
    Partner Bank Sort Code OCA/partner-contact 6 +772 -66
    Sale Order Line Packaging Quantity OCA/sale-workflow 3 +77 -13
    Product Pricelist Assortment OCA/product-attribute 3 +498 -1
    Sale By Packaging OCA/sale-workflow 2 +133 -3
    Base Rest OCA/rest-framework 2 +28 -2
    Sales order invoicing grouping criteria OCA/account-invoicing 1 +13 -1
    Sale Discount Display Amount OCA/sale-workflow 1 +12 -4
    Sale Product Multi Add OCA/sale-workflow 1 +32 -1
    Mass Operation Abstract OCA/server-ux 1 +13 -6
    Mass Editing OCA/server-ux 1 +87 -30
    Product Assortment OCA/product-attribute 1 +1 -0
    Packaging UOM OCA/product-attribute 1 +51 -2
    Payment Term Extension OCA/account-payment 1 +6 -0
    Sequence custom data OCA/server-tools 1 +817 -0
    Mail template multi attachment OCA/social 1 +829 -0
    Intrastat Product OCA/intrastat-extrastat 1 +25 -22
    Brand stock account OCA/brand 1 +709 -0
    Partner Risk Insurance OCA/credit-control 1 +7 -6
    4 commits in this version
    Module Repository Commits Lines +/-
    Add a sequence on customers' code OCA/partner-contact 1 +1 -1
    Job Queue OCA/queue 1 +164 -28
    Queue Job Tests OCA/queue 1 +43 -2
    Mail Queue Job OCA/queue 1 +1596 -0
    75 commits in this version
    Module Repository Commits Lines +/-
    Stock Picking Invoicing OCA/account-invoicing 20 +3718 -1686
    Mail Template Multi Company OCA/multi-company 8 +708 -23
    Sale invoice Policy OCA/sale-workflow 6 +708 -12
    Storage Image Product OCA/storage 5 +107 -66
    Connector Search Engine OCA/search-engine 4 +54 -14
    Github product creator OCA/apps-store 4 +303 -208
    Sale Automatic Workflow OCA/sale-workflow 2 +3 -3
    Storage File OCA/storage 2 +14 -18
    Language Management OCA/hr 2 +96 -120
    Account Invoice Triple Discount OCA/account-invoicing 1 +10 -3
    Account Invoice - Change Currency OCA/account-invoicing 1 +3 -2
    Sale Automatic Workflow - Payment Mode OCA/sale-workflow 1 +20 -17
    Sale Stock Picking Note OCA/sale-workflow 1 +0 -20
    Sale Promotion Rule OCA/sale-workflow 1 +25 -4
    Base Rest OCA/rest-framework 1 +1 -1
    Product Expiry Available OCA/stock-logistics-warehouse 1 +104 -1
    Stock available to promise OCA/stock-logistics-warehouse 1 +81 -1
    Account Invoice Import OCA/edi 1 +3 -0
    Storage Bakend OCA/storage 1 +66 -66
    Storage Thumbnail OCA/storage 1 +50 -31
    Storage Image OCA/storage 1 +1 -1
    Add a sequence on customers' code OCA/partner-contact 1 +1 -1
    Components OCA/connector 1 +29 -0
    Onchange Helper OCA/server-tools 1 +66 -1
    sequence_date_range OCA/server-tools 1 +713 -0
    Multi Company Base OCA/multi-company 1 +73 -1
    HR Timesheet Holiday OCA/timesheet 1 +12 -2
    Imposed holidays days OCA/hr 1 +5 -1
    Account Payment Partner OCA/bank-payment 1 +4 -2
    Algolia Connector OCA/search-engine 1 +12 -39
    Lengow Connector OCA/connector-lengow 1 +52 -1