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Surachet Saejueng

266 tracked commits across 13 modules · November 2020 – February 2021

Total Commits
266
Modules Touched
13
Repositories
3
Organizations
1
Lines Added
+57971
Lines Removed
-17724
Most Active Odoo Version
14.0
266 commits
Global Rank (by commits)
#624 of 5313 committers

Fun Facts

Trivia
Enough text for 68% of a Don Quixote (684 pages so far).
~1368398 characters estimated
First Module Touched
Stock Request Tier Validation
November 2020
Last Seen
Purchase Isolated RFQ
February 2021
Busiest Month
November 2020
213 commits
Active Span
3 months
Between first and last observed commit
Months with commits
3
Across all indexed modules
Longest monthly streak
2 months
Consecutive months with tracked commits

Activity over time

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

2020 213
2021 53

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/purchase-workflow 217 commits
    #2 OCA/stock-logistics-warehouse 27 commits
    #3 OCA/partner-contact 22 commits

    Modules Touched by Odoo Version

    266 commits in this version
    Module Repository Commits Lines +/-
    Purchase Open Qty OCA/purchase-workflow 36 +2860 -711
    Purchase Delivery Split Date OCA/purchase-workflow 36 +2176 -658
    Purchase Order Approved OCA/purchase-workflow 29 +7585 -1893
    Purchase Location by Line OCA/purchase-workflow 29 +1911 -441
    Stock Request Tier Validation OCA/stock-logistics-warehouse 27 +1820 -449
    Partner Industry Secondary OCA/partner-contact 22 +18867 -8297
    Purchase Request Tier Validation OCA/purchase-workflow 20 +1777 -396
    Purchase Order Secondary Unit OCA/purchase-workflow 16 +1095 -206
    Purchase Order Type OCA/purchase-workflow 16 +15504 -3926
    Purchase Isolated RFQ OCA/purchase-workflow 16 +1064 -66
    Purchase Invoice Plan OCA/purchase-workflow 10 +2223 -518
    Purchase Order Univoiced Amount OCA/purchase-workflow 8 +1003 -159
    Purchase Work Acceptance OCA/purchase-workflow 1 +86 -4