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Nikul-Chaudhary
223 tracked commits across 23 modules · January 2019 – December 2019
Total Commits
223
Modules Touched
23
Repositories
8
Organizations
1
Lines Added
+68288
Lines Removed
-13850
Most Active Odoo Version
12.0
216 commits
Global Rank (by commits)
#716 of 5313 committers
Fun Facts
Trivia
Enough text for 93% of a Don Quixote (925 pages so far).
~1850892 characters estimated
Busiest Month
January 2019
101 commits
Active Span
11 months
Between first and last observed commit
Months with commits
9
Across all indexed modules
Longest monthly streak
4 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
223
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 | 67 commits |
| #2 | OCA/bank-payment | 35 commits |
| #3 | OCA/product-attribute | 29 commits |
| #4 | OCA/partner-contact | 23 commits |
| #5 | OCA/hr | 21 commits |
Modules Touched by Odoo Version
7 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock product lot firmware version | OCA/product-attribute | 7 | +229 -30 |
216 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Purchase | OCA/bank-payment | 35 | +6785 -2036 |
| Tax required in invoice | OCA/account-invoicing | 26 | +2807 -446 |
| HR Contract Reference | OCA/hr | 21 | +900 -389 |
| Link refund invoice with original | OCA/account-invoicing | 13 | +12910 -4612 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 13 | +3921 -776 |
| Credit Card Payments | OCA/account-payment | 11 | +847 -65 |
| Partner Contact Department | OCA/partner-contact | 11 | +10321 -1901 |
| Account Invoice Blocking | OCA/account-invoicing | 8 | +483 -126 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 8 | +1391 -345 |
| Partner second last name | OCA/partner-contact | 8 | +3846 -990 |
| Purchase order line description | OCA/purchase-workflow | 8 | +1795 -368 |
| Account Invoice Triple Discount | OCA/account-invoicing | 7 | +2392 -198 |
| Project Task Send By Mail | OCA/project | 6 | +3992 -137 |
| Project timeline | OCA/project | 6 | +1599 -135 |
| Product State | OCA/product-attribute | 6 | +540 -54 |
| Purchase Order Approval Block | OCA/purchase-workflow | 5 | +900 -86 |
| Project Types | OCA/project | 4 | +1009 -23 |
| Stock product lot firmware version | OCA/product-attribute | 4 | +211 -13 |
| Product firmware version | OCA/product-attribute | 4 | +355 -24 |
| Employee quantity in partners | OCA/partner-contact | 4 | +9004 -1075 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 4 | +878 -13 |
| Project Timeline Task Dependencies | OCA/project | 2 | +576 -1 |
| Project Timeline - Timesheet | OCA/project | 2 | +597 -7 |