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Alessandro Uffreduzzi
468 tracked commits across 198 modules · May 2021 – December 2025
Total Commits
468
Modules Touched
198
Repositories
37
Organizations
1
Lines Added
+61041
Lines Removed
-32333
Most Active Odoo Version
14.0
346 commits
Global Rank (by commits)
#383 of 5313 committers
Fun Facts
Trivia
Enough text for 49% of a Don Quixote (488 pages so far).
~976072 characters estimated
Busiest Month
October 2023
163 commits
Active Span
4 years, 7 months
Between first and last observed commit
Months with commits
46
Across all indexed modules
Longest monthly streak
27 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2021
9
2022
22
2023
308
2024
90
2025
39
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-italy | 89 commits |
| #2 | OCA/sale-workflow | 48 commits |
| #3 | OCA/purchase-workflow | 39 commits |
| #4 | OCA/commission | 29 commits |
| #5 | OCA/hr-attendance | 28 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Database cleanup | OCA/server-tools | 1 | +1 -1 |
90 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR Attendance Auto Close | OCA/hr-attendance | 23 | +1929 -420 |
| Maintenance Equipment Status | OCA/maintenance | 18 | +1482 -359 |
| ITA - Documento di trasporto | OCA/l10n-italy | 12 | +1689 -343 |
| ITA - Website portal fiscalcode | OCA/l10n-italy | 9 | +752 -142 |
| Remove Odoo mobile app links | OCA/server-brand | 7 | +589 -34 |
| Web Company Color | OCA/web | 2 | +72 -3 |
| Project Key | OCA/project | 2 | +48 -41 |
| Field Service | OCA/field-service | 2 | +6 -2 |
| Operating Unit | OCA/operating-unit | 2 | +96 -9 |
| ITA - Codice IPA - Portale | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 1 | +11 -3 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 1 | +10 -0 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 1 | +38 -6 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 1 | +4 -0 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 1 | +118 -1 |
| Product Template Link | OCA/product-attribute | 1 | +778 -0 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +19 -2 |
| Database cleanup | OCA/server-tools | 1 | +1 -1 |
| Operating Unit in Products | OCA/operating-unit | 1 | +3 -2 |
| HR Leave Type Code | OCA/hr-holidays | 1 | +670 -0 |
| Multi Company Base | OCA/multi-company | 1 | +28 -4 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +1 -0 |
14 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Remove Odoo mobile app links | OCA/server-brand | 4 | +552 -1 |
| Document Management System | OCA/dms | 2 | +12 -6 |
| Operating Unit | OCA/operating-unit | 2 | +92 -8 |
| Project HR | OCA/project | 1 | +0 -16 |
| Field Service | OCA/field-service | 1 | +5 -1 |
| Database cleanup | OCA/server-tools | 1 | +1 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +31 -36 |
| Multi Company Base | OCA/multi-company | 1 | +28 -4 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +5 -3 |
346 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Sub State | OCA/sale-workflow | 17 | +1043 -188 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 14 | +3531 -691 |
| Sale Coupon Limit | OCA/sale-promotion | 14 | +1912 -497 |
| Web Widget DatePicker Full Options | OCA/web | 8 | +615 -18 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 8 | +242 -150 |
| Project: require Project on Task | OCA/project | 7 | +1025 -82 |
| Accounting with Operating Units | OCA/operating-unit | 7 | +98 -73 |
| ITA - Documento di trasporto | OCA/l10n-italy | 6 | +862 -394 |
| PoS show discount from pricelist | OCA/pos | 6 | +1407 -131 |
| Stock Picking Inter Warehouse | OCA/stock-logistics-workflow | 6 | +186 -54 |
| Sales commissions based on paid amount | OCA/commission | 5 | +917 -245 |
| Sale Commission Product Criteria | OCA/commission | 5 | +54 -18 |
| Sale Commission Product Criteria Domain | OCA/commission | 5 | +56 -23 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +390 -68 |
| Coupon Limit | OCA/sale-promotion | 5 | +1237 -171 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 5 | +131 -52 |
| Sales commissions | OCA/commission | 4 | +263 -31 |
| Sales Commissions Agent Restrict | OCA/commission | 4 | +448 -235 |
| Sale Blanket Orders | OCA/sale-workflow | 3 | +19 -21 |
| Product Customer code and name for delivery note | OCA/l10n-italy | 3 | +108 -59 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 3 | +107 -96 |
| Sale Commission Geo Assign Product Domain | OCA/commission | 3 | +875 -9 |
| Field Service Activity | OCA/field-service | 3 | +60 -24 |
| Operating Unit | OCA/operating-unit | 3 | +105 -19 |
| Quick Purchase order | OCA/purchase-workflow | 3 | +24 -13 |
| Subscription management | OCA/contract | 3 | +43 -4 |
| Web Company Color | OCA/web | 2 | +75 -6 |
| Sale Order Lot Selection By Quant | OCA/sale-workflow | 2 | +1009 -3 |
| Sale Order General Discount Triple | OCA/sale-workflow | 2 | +42 -74 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +209 -150 |
| Document Management System | OCA/dms | 2 | +12 -6 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 2 | +921 -894 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 2 | +30 -19 |
| ITA - Contabilità base | OCA/l10n-italy | 2 | +137 -138 |
| Sales commissions - Geo assignation | OCA/commission | 2 | +191 -70 |
| Product Supplierinfo for Customers | OCA/product-attribute | 2 | +276 -45 |
| Field Service | OCA/field-service | 2 | +116 -8 |
| Field Service Recurring Work Orders | OCA/field-service | 2 | +9 -1 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +38 -7 |
| Barcode Generator product - multi barcode | OCA/stock-logistics-barcode | 2 | +12 -17 |
| Sale Input Barcode | OCA/stock-logistics-barcode | 2 | +85 -99 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 2 | +23 -2 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 2 | +35 -11 |
| HR Attendance Auto Close | OCA/hr-attendance | 2 | +111 -33 |
| HR Attendance Reason | OCA/hr-attendance | 2 | +4 -1 |
| Purchase Product Usage | OCA/purchase-workflow | 2 | +1 -2 |
| Purchase Cancel Reason | OCA/purchase-workflow | 2 | +1 -2 |
| Purchase Tags | OCA/purchase-workflow | 2 | +1 -2 |
| Purchase Order Partner Manual Rank | OCA/purchase-workflow | 2 | +629 -13 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 2 | +102 -114 |
| Purchase Vendor Bill Breakdown | OCA/purchase-workflow | 2 | +1 -6 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +1 -2 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 2 | +10 -11 |
| Purchase Blanket Orders | OCA/purchase-workflow | 2 | +1 -10 |
| Purchase Request | OCA/purchase-workflow | 2 | +15 -34 |
| Purchase Work Acceptance | OCA/purchase-workflow | 2 | +3 -13 |
| Purchase Request Type | OCA/purchase-workflow | 2 | +1 -2 |
| Purchase Order Approval Block | OCA/purchase-workflow | 2 | +1 -6 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 2 | +13 -22 |
| Coupon Promotion Discount in Field | OCA/sale-promotion | 2 | +12 -10 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 2 | +97 -3 |
| Client side message boxes | OCA/web | 1 | +1 -1 |
| Web No Bubble | OCA/web | 1 | +24 -26 |
| Support Branding | OCA/web | 1 | +20 -22 |
| Confirm/Alert pop-up before saving | OCA/web | 1 | +74 -78 |
| Web Field Required Invisible Readonly Managerr | OCA/web | 1 | +3 -3 |
| Web Actions Multi | OCA/web | 1 | +1 -1 |
| Web Actions View Reload | OCA/web | 1 | +6 -1 |
| Web M2X Options Manager | OCA/web | 1 | +1 -1 |
| Progressive web application | OCA/web | 1 | +58 -63 |
| Switch Context Warning | OCA/web | 1 | +14 -16 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -8 |
| Sale Order General Discount Payment Term | OCA/sale-workflow | 1 | +1 -1 |
| Quick Sale order | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +1 -1 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +42 -9 |
| Pricelist Cache | OCA/sale-workflow | 1 | +1 -1 |
| Sale Shipping and Invoice Domain | OCA/sale-workflow | 1 | +516 -0 |
| Sale Order Product Assortment Quick | OCA/sale-workflow | 1 | +8 -8 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +1 -0 |
| Sale delivery State | OCA/sale-workflow | 1 | +29 -31 |
| Default Sale UOM | OCA/sale-workflow | 1 | +18 -22 |
| Sale Product Set Sale by packaging | OCA/sale-workflow | 1 | +1 -1 |
| Sale Exception | OCA/sale-workflow | 1 | +1 -1 |
| Sale Elaboration | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Chained Move | OCA/sale-workflow | 1 | +171 -21 |
| Sale Rental | OCA/sale-workflow | 1 | +1 -1 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +32 -34 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +66 -68 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +1 -1 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +34 -36 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +7 -8 |
| Sale product set | OCA/sale-workflow | 1 | +4 -5 |
| Base Rest | OCA/rest-framework | 1 | +10 -4 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 1 | +80 -8 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 1 | +90 -92 |
| ITA - Codice IPA | OCA/l10n-italy | 1 | +31 -33 |
| ITA - Intrastat | OCA/l10n-italy | 1 | +5 -5 |
| ITA - Causali pagamento | OCA/l10n-italy | 1 | +49 -49 |
| ITA - Termini fiscali di pagamento | OCA/l10n-italy | 1 | +139 -143 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 1 | +217 -236 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 1 | +1 -0 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Inversione contabile | OCA/l10n-italy | 1 | +16 -20 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 1 | +3 -0 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 1 | +4 -6 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 1 | +639 -647 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 1 | +1 -0 |
| ITA - Fattura elettronica - Import ZIP | OCA/l10n-italy | 1 | +4 -3 |
| ITA - Imposta di bollo | OCA/l10n-italy | 1 | +150 -163 |
| ITA - Gestione cespiti - Importazione storico in background | OCA/l10n-italy | 1 | +13 -15 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 1 | +10 -14 |
| ITA - Codici carica | OCA/l10n-italy | 1 | +3 -4 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 1 | +187 -205 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 1 | +3 -7 |
| ITA - POS - Fattura elettronica | OCA/l10n-italy | 1 | +110 -137 |
| ITA - MIS builder - Bilancio civilistico | OCA/l10n-italy | 1 | +513 -519 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 1 | +748 -809 |
| ITA - Registri IVA | OCA/l10n-italy | 1 | +67 -78 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +16682 -17226 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 1 | +37 -39 |
| ITA - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 1 | +18 -19 |
| ITA - Natura delle aliquote IVA | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 1 | +945 -947 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 1 | +108 -113 |
| ITA - Libro giornale | OCA/l10n-italy | 1 | +49 -53 |
| Delivery Price Product Domain | OCA/delivery-carrier | 1 | +12 -7 |
| Delivery Price Collection Cost | OCA/delivery-carrier | 1 | +1106 -0 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +11 -7 |
| Delivery Price Collection Cost Product Domain | OCA/delivery-carrier | 1 | +732 -0 |
| User Locale Settings | OCA/server-ux | 1 | +69 -70 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +1 -1 |
| BOM Attribute Match | OCA/manufacture | 1 | +86 -1 |
| MRP Tags | OCA/manufacture | 1 | +1 -1 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +1 -1 |
| Purchase and Subcontracting Management | OCA/manufacture | 1 | +18 -20 |
| Quality Control OCA | OCA/manufacture | 1 | +56 -70 |
| MRP Routing | OCA/manufacture | 1 | +399 -417 |
| MRP Multi Level | OCA/manufacture | 1 | +5 -5 |
| Repair To Sale Order | OCA/manufacture | 1 | +138 -150 |
| Sales commissions queued | OCA/commission | 1 | +1 -0 |
| Project timesheet time control | OCA/project | 1 | +3 -0 |
| Product State | OCA/product-attribute | 1 | +2 -1 |
| Product Status | OCA/product-attribute | 1 | +5 -4 |
| eCommerce product assortment | OCA/e-commerce | 1 | +239 -33 |
| Website Sale Invoice Address | OCA/e-commerce | 1 | +1 -1 |
| Document Page Project | OCA/knowledge | 1 | +9 -2 |
| Geospatial support for Odoo | OCA/geospatial | 1 | +3 -0 |
| Database cleanup | OCA/server-tools | 1 | +1 -1 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +574 -587 |
| Multiple barcodes menu | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Sale Input Barcode GS1 | OCA/stock-logistics-barcode | 1 | +655 -0 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +3 -3 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 1 | +73 -90 |
| Product Matrix Sticky Table Header | OCA/product-variant | 1 | +0 -0 |
| Operating Unit in Products | OCA/operating-unit | 1 | +3 -2 |
| Stock with Operating Units | OCA/operating-unit | 1 | +5 -0 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 1 | +3 -0 |
| Purchase Order Shipping Date | OCA/purchase-workflow | 1 | +0 -3 |
| Purchase Order Line Image | OCA/purchase-workflow | 1 | +22 -26 |
| Purchase Order Report Payment Term | OCA/purchase-workflow | 1 | +3 -5 |
| Purchase Supplierinfo Product Breakdown | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +66 -6 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +5 -5 |
| Fiscal year closing | OCA/account-closing | 1 | +2 -2 |
| Multicurrency revaluation | OCA/account-closing | 1 | +30 -32 |
| Account Cut-off Picking | OCA/account-closing | 1 | +2 -1 |
| OCA All | OCA/oca-custom | 1 | +10 -19 |
| Payroll | OCA/payroll | 1 | +116 -134 |
| Account Invoice Select for Payment | OCA/bank-payment | 1 | +1 -1 |
| Sale Coupon Promotion Product Domain Discount in Field | OCA/sale-promotion | 1 | +10 -11 |
| Sale Coupon Fixed Price | OCA/sale-promotion | 1 | +3 -7 |
| Sale Coupon Domain Product Reward Fixed Price | OCA/sale-promotion | 1 | +2 -1 |
| Coupon Reward Fixed Price Order Line Link | OCA/sale-promotion | 1 | +611 -0 |
| Coupon Promotion Discount in Field Order Line Link | OCA/sale-promotion | 1 | +614 -0 |
| Stock Restrict Lot Domain | OCA/stock-logistics-workflow | 1 | +897 -0 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Document Management System | OCA/dms | 1 | +6 -1 |
16 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service | OCA/field-service | 7 | +111 -64 |
| Field Service Geoengine | OCA/field-service | 2 | +4 -3 |
| Document Management System | OCA/dms | 1 | +16 -9 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 1 | +80 -0 |
| Field Service Recurring Work Orders | OCA/field-service | 1 | +13 -9 |
| Geospatial support for Odoo | OCA/geospatial | 1 | +1 -1 |
| GeoEngine - Swisstopo layers | OCA/geospatial | 1 | +1 -1 |
| Helpdesk Management | OCA/helpdesk | 1 | +1 -0 |
| Base Fontawesome | OCA/server-tools | 1 | +3059 -1787 |