TIP: You can type at any time to perform a new search.

Kaynnan Lemes

670 tracked commits across 41 modules · June 2023 – April 2026

Total Commits
670
Modules Touched
41
Repositories
17
Organizations
1
Lines Added
+82367
Lines Removed
-30811
Most Active Odoo Version
16.0
536 commits
Global Rank (by commits)
#270 of 5313 committers

Fun Facts

Trivia
Enough text for 88% of a Don Quixote (876 pages so far).
~1752904 characters estimated
First Module Touched
Currency Monthly Rate
June 2023
Last Seen
HR Contract Document
April 2026
Busiest Month
February 2026
342 commits
Active Span
2 years, 10 months
Between first and last observed commit
Months with commits
20
Across all indexed modules
Longest monthly streak
8 months
Consecutive months with tracked commits

Activity over time

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

2023 52
2024 51
2025 195
2026 372

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-brazil 452 commits
    #2 OCA/server-tools 80 commits
    #3 OCA/maintenance 31 commits
    #4 OCA/hr 26 commits
    #5 OCA/website 20 commits

    Modules Touched by Odoo Version

    2 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice Advance Compensation OCA/account-invoicing 1 +2454 -0
    Account Fiscal Year Closing Range OCA/account-closing 1 +1413 -0
    536 commits in this version
    Module Repository Commits Lines +/-
    Ponto de venda adaptado a legislação Brasileira OCA/l10n-brazil 336 +32738 -18703
    Fetchmail Notify Error to Sender OCA/server-tools 45 +3813 -1503
    HR Contract Document OCA/hr 26 +1113 -205
    Maintenance Equipment Tags OCA/maintenance 21 +1419 -222
    Image URLs from HTML field OCA/server-tools 20 +5019 -2571
    Website Snippet Country Code Dropdown OCA/website 20 +2672 -1211
    CNAB Structure OCA/l10n-brazil 17 +4148 -1475
    Fetchmail Notify Error to Sender Test OCA/server-tools 15 +771 -96
    Expense Work Acceptance OCA/hr-expense 11 +1650 -118
    Maintenance Product OCA/maintenance 9 +1064 -58
    Helpdesk Ticket Stage Validation OCA/helpdesk 5 +887 -42
    Helpdesk Mgmt Assign Method OCA/helpdesk 1 +952 -0
    Helpdesk Mgmt Project Domain OCA/helpdesk 1 +502 -1020
    Brazilian Payment Order OCA/l10n-brazil 1 +19 -0
    NFS-e OCA/l10n-brazil 1 +12 -3
    Brazilian Localization Purchase Requisition OCA/l10n-brazil 1 +739 -0
    Brazilian Localization Account Fleet OCA/l10n-brazil 1 +644 -0
    Maintenance Request Repair OCA/maintenance 1 +144 -23
    Purchase Invoice Status Partial OCA/purchase-workflow 1 +636 -0
    Management System - Maintenance Equipment OCA/management-system 1 +620 -0
    Management System - Nonconformity Maintenance Equipment OCA/management-system 1 +621 -0
    Management System - Nonconformity Hazard OCA/management-system 1 +631 -0
    18 commits in this version
    Module Repository Commits Lines +/-
    Restrict Invoice created from SO OCA/account-invoicing 10 +631 -15
    Acccount Move Original Partners OCA/account-invoicing 7 +739 -11
    NFS-e OCA/l10n-brazil 1 +12 -3
    111 commits in this version
    Module Repository Commits Lines +/-
    Brazilian Localization HR Contract OCA/l10n-brazil 82 +5144 -2770
    Quality Control Team OCA OCA/manufacture 5 +3634 -534
    Currency Monthly Rate OCA/currency 4 +175 -141
    NFS-e OCA/l10n-brazil 3 +19 -3
    Boletos e CNAB de cobrança OCA/l10n-brazil 2 +11 -15
    CNAB Structure OCA/l10n-brazil 2 +6 -6
    NFS-e (FocusNFE) OCA/l10n-brazil 2 +19 -2
    Document Page OCA/knowledge 2 +223 -7
    Brazilian Localization Expense Invoice OCA/l10n-brazil 1 +778 -0
    L10n Br Purchase Request OCA/l10n-brazil 1 +6 -0
    Brazilian Payment Order OCA/l10n-brazil 1 +2 -1
    Fieldservice Survey OCA/field-service 1 +2055 -0
    HR Expense Due Date OCA/hr-expense 1 +740 -0
    Supplier invoices on HR expenses OCA/hr-expense 1 +25 -25
    Purchase Request OCA/purchase-workflow 1 +34 -1
    Account Payment Order Lock Draft OCA/bank-payment 1 +634 -0
    Account Payment Order OCA/bank-payment 1 +24 -2
    3 commits in this version
    Module Repository Commits Lines +/-
    Quality Control Team OCA OCA/manufacture 2 +2768 -19
    Account Analytic Required OCA/account-analytic 1 +7 -6