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Andreu Orensanz
595 tracked commits across 33 modules · March 2024 – July 2026
Total Commits
595
Modules Touched
33
Repositories
20
Organizations
1
Lines Added
+65471
Lines Removed
-20020
Most Active Odoo Version
17.0
327 commits
Global Rank (by commits)
#305 of 5313 committers
Fun Facts
Trivia
Enough text for 77% of a Don Quixote (773 pages so far).
~1545334 characters estimated
Busiest Month
March 2024
268 commits
Active Span
2 years, 4 months
Between first and last observed commit
Months with commits
16
Across all indexed modules
Longest monthly streak
6 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
276
2025
210
2026
109
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/intrastat-extrastat | 110 commits |
| #2 | OCA/bank-payment | 106 commits |
| #3 | OCA/purchase-workflow | 57 commits |
| #4 | OCA/stock-logistics-warehouse | 54 commits |
| #5 | OCA/contract | 50 commits |
Modules Touched by Odoo Version
74 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sales commissions by pricelist OCA | OCA/commission | 37 | +5116 -841 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 26 | +1045 -285 |
| Product Refund Account | OCA/account-fiscal-rule | 10 | +1499 -367 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +56 -37 |
194 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 106 | +17426 -8528 |
| Contract Payment Mode | OCA/contract | 50 | +2992 -1284 |
| Purchase - Manual Currency | OCA/purchase-workflow | 17 | +1523 -256 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 15 | +842 -92 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 5 | +846 -70 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +51 -44 |
327 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 41 | +1103 -219 |
| Sale shipping info helper | OCA/sale-workflow | 39 | +2882 -821 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 37 | +3033 -824 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 35 | +6029 -1994 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 32 | +1437 -440 |
| MRP BoM Tracking | OCA/manufacture | 31 | +1668 -381 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 30 | +792 -112 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 28 | +5443 -2791 |
| Delivery Carrier Info | OCA/delivery-carrier | 23 | +939 -295 |
| Purchase Analytic Tag | OCA/account-analytic | 7 | +814 -54 |
| Assets Management Stock Lot | OCA/account-financial-tools | 7 | +686 -36 |
| Mail History Mark as Unread | OCA/social | 2 | +825 -16 |
| BI SQL Editor | OCA/reporting-engine | 2 | +104 -94 |
| Repair Quotation Manual Sync | OCA/repair | 2 | +843 -1 |
| EDI | OCA/edi-framework | 2 | +324 -91 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +2 -3 |
| MRP BoM Component Mass Change | OCA/manufacture | 1 | +1208 -0 |
| Mail Chatter Split | OCA/mail | 1 | +845 -0 |
| Mail Activity Future Counter | OCA/mail | 1 | +592 -0 |
| Mail Notification Link | OCA/mail | 1 | +665 -0 |
| Repair Service | OCA/repair | 1 | +811 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +51 -44 |
| Stock Picking Origin State | OCA/stock-logistics-workflow | 1 | +922 -0 |
| Stock Inter-Warehouse Transfer | OCA/stock-logistics-workflow | 1 | +2057 -0 |