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chaule97

1160 tracked commits across 44 modules · May 2024 – May 2026

Total Commits
1160
Modules Touched
44
Repositories
22
Organizations
1
Lines Added
+430061
Lines Removed
-159835
Most Active Odoo Version
18.0
990 commits
Global Rank (by commits)
#147 of 5313 committers

Fun Facts

Trivia
Enough text to write 4.6 copies of Don Quixote.
~9187684 characters estimated
First Module Touched
Purchase Date Planned Manual
May 2024
Last Seen
No automatic deletion of SMS
May 2026
Busiest Month
November 2024
566 commits
Active Span
2 years
Between first and last observed commit
Months with commits
16
Across all indexed modules
Longest monthly streak
9 months
Consecutive months with tracked commits

Activity over time

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

2024 878
2025 262
2026 20

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-financial-reporting 313 commits
    #2 OCA/sale-workflow 287 commits
    #3 OCA/pos 114 commits
    #4 OCA/partner-contact 80 commits
    #5 OCA/account-invoicing 73 commits

    Modules Touched by Odoo Version

    990 commits in this version
    Module Repository Commits Lines +/-
    Account Financial Reports OCA/account-financial-reporting 313 +132635 -72440
    Sale Automatic Workflow OCA/sale-workflow 234 +42992 -20177
    Partner Identification Numbers OCA/partner-contact 67 +32368 -8899
    Text from HTML field OCA/server-tools 43 +1576 -514
    Partner Invoicing Mode At Shipping OCA/account-invoicing 30 +1900 -417
    Sale Automatic Workflow Job OCA/sale-workflow 30 +1667 -505
    Delivery Package Fees OCA/delivery-carrier 30 +2302 -330
    Extended Inventory Preparation Filters OCA/stock-logistics-warehouse 28 +10119 -4690
    Server Environment Ir Config Parameter OCA/server-env 28 +1684 -474
    Partner Invoicing Mode OCA/account-invoicing 23 +2030 -359
    ADR Dangerous Goods OCA/community-data-files 22 +146664 -40410
    Partner Invoicing Mode Monthly OCA/account-invoicing 20 +1718 -359
    No automatic deletion of SMS OCA/connector-telephony 19 +1009 -194
    Delivery Method Pricelist OCA/delivery-carrier 16 +1381 -262
    Manufacturing Order Auto-Validate OCA/manufacture 15 +1841 -253
    Base Tier Validation Correction OCA/server-ux 12 +3167 -345
    Product supplierinfo stock picking type OCA/product-attribute 11 +1143 -193
    Partner Identification Numbers Unique By Category OCA/partner-contact 11 +1010 -88
    Sale Orders Require PO or Sales Documentation OCA/sale-workflow 9 +922 -126
    Mail Thread - Fake create log OCA/social 9 +989 -118
    Sale Automatic Workflow Periodicity OCA/sale-workflow 7 +1066 -120
    Sale Automatic Workflow Stock OCA/sale-workflow 6 +1406 -43
    Empty users password OCA/server-auth 6 +824 -38
    Sale Automatic Workflow Stock Job OCA/sale-workflow 1 +639 -0
    138 commits in this version
    Module Repository Commits Lines +/-
    PoS Order To Sale Order OCA/pos 71 +5064 -2866
    POS cash in-out reason OCA/pos 40 +19499 -3212
    Partner Survey OCA/survey 20 +6995 -1408
    Pos Lot Expiry OCA/pos 1 +1 -1
    POS Lot Selection OCA/pos 1 +1 -1
    POS Lot Barcode OCA/pos 1 +1 -0
    MIS Builder OCA/mis-builder 1 +4 -1
    Email Format Checker OCA/partner-contact 1 +28 -57
    Partner Identification Numbers OCA/partner-contact 1 +21 -13
    Default purchase incoterm per partner OCA/purchase-workflow 1 +78 -98
    32 commits in this version
    Module Repository Commits Lines +/-
    Purchase Date Planned Manual OCA/purchase-workflow 18 +2811 -802
    Sale Rental OCA/vertical-rental 5 +335 -5
    Product Pricelist Margin OCA/product-attribute 1 +847 -0
    Product Packaging Container Deposit OCA/product-attribute 1 +1 -0
    Base Product Mass Addition OCA/product-attribute 1 +1 -0
    Product Pricelist Direct Print OCA/product-attribute 1 +32 -6
    Product Secondary Unit OCA/product-attribute 1 +1 -5
    Product set OCA/product-attribute 1 +1 -5
    Purchase Planned Date Container Deposit OCA/purchase-workflow 1 +644 -0
    Account Payment Order Email OCA/bank-payment 1 +1 -1
    EDI UTM OCA/edi-framework 1 +643 -0