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Total Commits
149
Modules Touched
15
Repositories
9
Organizations
2
Lines Added
+18078
Lines Removed
-5262
Most Active Odoo Version
16.0
144 commits
Global Rank (by commits)
#956 of 5313 committers

Fun Facts

Trivia
Enough text for 22% of a Don Quixote (218 pages so far).
~435744 characters estimated
First Module Touched
December 2022
Last Seen
July 2025
Busiest Month
August 2023
68 commits
Active Span
2 years, 7 months
Between first and last observed commit
Months with commits
11
Across all indexed modules
Longest monthly streak
3 months
Consecutive months with tracked commits

Activity over time

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

2022 9
2023 134
2024 5
2025 1

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-tools 50 commits
    #2 OCA/account-invoicing 45 commits
    #3 OCA/hr 26 commits
    #4 OCA/multi-company 12 commits
    #5 OCA/community-data-files 9 commits

    Modules Touched by Odoo Version

    1 commit in this version
    Module Repository Commits Lines +/-
    Inventory odoo/odoo 1 +1 -1
    2 commits in this version
    Module Repository Commits Lines +/-
    Inventory odoo/odoo 1 +1 -1
    Email CC and BCC OCA/mail 1 +68 -3
    1 commit in this version
    Module Repository Commits Lines +/-
    Inventory odoo/odoo 1 +1 -1
    144 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice Refund Reason OCA/account-invoicing 32 +2439 -904
    Account Move Fiscal Year OCA/account-financial-tools 19 +2346 -558
    HR Employee Document OCA/hr 17 +1510 -370
    Account Move Fiscal Month OCA/account-financial-tools 16 +2100 -541
    Account Fiscal Month OCA/account-financial-tools 14 +1966 -438
    Mail Template Multi Company OCA/multi-company 12 +872 -145
    Account Invoice Mass Sending OCA/account-invoicing 9 +1549 -338
    Employee Birth Name OCA/hr 9 +1244 -181
    Base Currency ISO 4217 OCA/community-data-files 9 +3181 -1740
    Display invoices date due when using payment terms OCA/account-invoicing 4 +629 -39
    Audit Log OCA/server-tools 2 +167 -1
    Account Move Number Sequence OCA/account-financial-tools 1 +1 -0
    1 commit in this version
    Module Repository Commits Lines +/-
    Account Banking PAIN Base Module OCA/bank-payment 1 +3 -1