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Luis D. Lafaurie
216 tracked commits across 19 modules · April 2022 – November 2022
Total Commits
216
Modules Touched
19
Repositories
14
Organizations
1
Lines Added
+67389
Lines Removed
-20200
Most Active Odoo Version
15.0
154 commits
Global Rank (by commits)
#737 of 5313 committers
Fun Facts
Trivia
Enough text for 80% of a Don Quixote (802 pages so far).
~1604426 characters estimated
Busiest Month
August 2022
93 commits
Active Span
7 months
Between first and last observed commit
Months with commits
7
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.
2022
216
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 | 61 commits |
| #2 | OCA/account-invoice-reporting | 45 commits |
| #3 | OCA/account-payment | 26 commits |
| #4 | OCA/event | 20 commits |
| #5 | OCA/crm | 19 commits |
Modules Touched by Odoo Version
154 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Report Due List | OCA/account-invoice-reporting | 45 | +1915 -542 |
| Timesheet details invoice | OCA/account-invoicing | 41 | +8757 -2891 |
| CRM Claim Types | OCA/crm | 19 | +15068 -2909 |
| Payment Due List Payment Mode | OCA/account-payment | 17 | +1044 -321 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 15 | +2103 -343 |
| Account Payment Term Partner Holiday | OCA/account-payment | 9 | +1887 -329 |
| Web timeline | OCA/web | 1 | +1 -1 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +7 -5 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +10 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +1 -1 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +33 -24 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 1 | +7 -5 |
| Account Credit Control | OCA/credit-control | 1 | +4 -154 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +11 -7 |
62 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 20 | +30916 -11343 |
| Unique Partner per Event | OCA/event | 20 | +1269 -437 |
| Bank statement import move lines | OCA/bank-statement-import | 14 | +3286 -640 |
| Sale Contact Type | OCA/sale-workflow | 4 | +819 -78 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 4 | +251 -170 |