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Florian da Costa
2080 tracked commits across 156 modules · May 2013 – September 2026
Total Commits
2080
Modules Touched
156
Repositories
44
Organizations
2
Lines Added
+443191
Lines Removed
-136742
Most Active Odoo Version
16.0
853 commits
Global Rank (by commits)
#83 of 5312 committers
Fun Facts
Trivia
Enough text to write 5.2 copies of Don Quixote.
~10419266 characters estimated
Busiest Month
March 2025
209 commits
Active Span
13 years, 4 months
Between first and last observed commit
Months with commits
110
Across all indexed modules
Longest monthly streak
20 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2013
14
2014
21
2015
23
2016
29
2017
30
2018
62
2019
80
2020
152
2021
303
2022
408
2023
310
2024
131
2025
426
2026
91
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/delivery-carrier | 460 commits |
| #2 | OCA/server-tools | 295 commits |
| #3 | OCA/account-reconcile | 251 commits |
| #4 | OCA/sale-workflow | 182 commits |
| #5 | OCA/stock-logistics-warehouse | 164 commits |
Modules Touched by Odoo Version
450 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Delivery Carrier Roulier | OCA/delivery-carrier | 107 | +4034 -1996 |
| Attachment Synchronize | OCA/server-tools | 68 | +4943 -1866 |
| Encryption data | OCA/server-env | 36 | +2046 -446 |
| Server Environment Data Encryption | OCA/server-env | 35 | +1802 -599 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 34 | +2559 -945 |
| SQL Export Excel | OCA/reporting-engine | 30 | +1690 -375 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 24 | +1578 -477 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 22 | +1643 -434 |
| Cross Connect Server | OCA/server-auth | 19 | +2053 -124 |
| Group backend | OCA/server-backend | 15 | +1931 -512 |
| Connector Search Engine | OCA/search-engine | 8 | +60 -17 |
| Project Reviewer | OCA/project | 7 | +715 -65 |
| Account Mass Reconcile | OCA/account-reconcile | 6 | +335 -115 |
| Ecotax Management | OCA/account-fiscal-rule | 5 | +164 -87 |
| Assets Management | OCA/account-financial-tools | 4 | +104 -93 |
| Sale Start End Dates | OCA/sale-workflow | 3 | +144 -26 |
| SQL Export | OCA/reporting-engine | 3 | +32 -17 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +28 -6 |
| Delivery Carrier Option | OCA/delivery-carrier | 2 | +899 -0 |
| Attachment Queue | OCA/server-tools | 2 | +46 -27 |
| Overdue Invoice Reminder | OCA/credit-control | 2 | +2 -1 |
| Cross Connect Client | OCA/server-auth | 2 | +28 -26 |
| Delivery Carrier Shipping Label | OCA/delivery-carrier | 1 | +845 -0 |
| Quality Control OCA | OCA/manufacture | 1 | +13 -0 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 1 | +13 -1 |
| Purchase Order security | OCA/purchase-workflow | 1 | +1 -1 |
| Inter Company Invoices | OCA/multi-company | 1 | +6 -5 |
| Recurring - Contracts Management | OCA/contract | 1 | +4 -1 |
| L10n FR Chorus | OCA/l10n-france | 1 | +6 -0 |
| Sale Channel | OCA/sale-channel | 1 | +2 -2 |
| Algolia Connector | OCA/search-engine | 1 | +2 -7 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +2 -0 |
| Exception Rule | OCA/server-tools | 1 | +10 -3 |
| Sale Exception | OCA/sale-workflow | 1 | +10 -3 |
| Base Tier Validation | OCA/server-ux | 1 | +41 -0 |
| Stock Product Catalog | OCA/product-attribute | 1 | +4 -5 |
27 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Reconcile Oca | OCA/account-reconcile | 15 | +690 -199 |
| Ecotax Management | OCA/account-fiscal-rule | 4 | +87 -7 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +31 -9 |
| SQL Export | OCA/reporting-engine | 2 | +25 -4 |
| Inter Company Invoices | OCA/multi-company | 1 | +12 -0 |
| Recurring - Contracts Management | OCA/contract | 1 | +4 -1 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +23 -29 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +30 -0 |
853 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base module for carrier labels | OCA/delivery-carrier | 106 | +64289 -22835 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 94 | +3337 -1621 |
| Journal Entry base import | OCA/account-reconcile | 70 | +55621 -15773 |
| Sale Order Lot Selection | OCA/sale-workflow | 61 | +4682 -2260 |
| Attachment Synchronize | OCA/server-tools | 50 | +3466 -1441 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 30 | +4286 -1833 |
| Module Analysis | OCA/server-tools | 30 | +2713 -553 |
| MRP BOM Component Menu | OCA/manufacture | 25 | +973 -159 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 25 | +2714 -680 |
| Server Environment Data Encryption | OCA/server-env | 23 | +1321 -227 |
| Sale Order Lot Generator | OCA/sale-workflow | 22 | +3158 -642 |
| Attachment Queue | OCA/server-tools | 22 | +2100 -409 |
| MRP Workcenter Hierarchical | OCA/manufacture | 21 | +2160 -910 |
| SQL Export Excel | OCA/reporting-engine | 21 | +1299 -250 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 19 | +5983 -1553 |
| Delivery Carrier Info | OCA/delivery-carrier | 16 | +844 -216 |
| MRP Workcenter Workorder Link | OCA/manufacture | 16 | +1543 -710 |
| Encryption data | OCA/server-env | 14 | +1352 -195 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 14 | +1106 -128 |
| Delivery Carrier Geodis (fr) | OCA/delivery-carrier | 12 | +1442 -366 |
| Purchase Lot | OCA/purchase-workflow | 11 | +1001 -209 |
| sale Ecotax Management | OCA/account-fiscal-rule | 11 | +1685 -552 |
| Ecotax Management | OCA/account-fiscal-rule | 11 | +386 -451 |
| Delivery Carrier DPD FR | OCA/delivery-carrier | 9 | +1034 -318 |
| Account Reconcile OCA | OCA/account-reconcile | 9 | +172 -74 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 8 | +1422 -172 |
| Connector Search Engine | OCA/search-engine | 8 | +60 -17 |
| SQL Export | OCA/reporting-engine | 7 | +157 -262 |
| Auth API key server environment | OCA/server-auth | 7 | +694 -38 |
| Purchase invoicing no zero line | OCA/account-invoicing | 6 | +1066 -128 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 6 | +763 -25 |
| Sale Import Base | OCA/sale-channel | 6 | +442 -157 |
| sale Ecotax Management (as a tax) | OCA/account-fiscal-rule | 6 | +735 -26 |
| Currency Rate Update National Bank of Poland | OCA/l10n-poland | 5 | +1768 -85 |
| Delivery Carrier Account | OCA/delivery-carrier | 4 | +772 -83 |
| SQL Export Mail | OCA/reporting-engine | 4 | +42 -11 |
| Account Financial Reports | OCA/account-financial-reporting | 3 | +62 -54 |
| Stock Warehouse relationship | OCA/stock-logistics-warehouse | 3 | +1281 -163 |
| Assets Management Stock Lot | OCA/account-financial-tools | 3 | +613 -2 |
| Delivery Carrier Agency | OCA/delivery-carrier | 2 | +809 -7 |
| Delivery Carrier La Poste (fr) | OCA/delivery-carrier | 2 | +9 -9 |
| MRP Restrict Lot | OCA/manufacture | 2 | +676 -5 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 2 | +5 -7 |
| Filesystem Storage Backend | OCA/storage | 2 | +142 -20 |
| Cross Connect Client | OCA/server-auth | 2 | +17 -28 |
| Cross Connect Server | OCA/server-auth | 2 | +8 -4 |
| Web Remember Tree Column Width | OCA/web | 1 | +7 -2 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +1 -4 |
| Stock Inventory Theoretical Quantity History | OCA/stock-logistics-warehouse | 1 | +643 -0 |
| Delivery Package Fees | OCA/delivery-carrier | 1 | +11 -0 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +9 -3 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| MRP Sale Info | OCA/manufacture | 1 | +4 -4 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +4 -3 |
| Partner Address Split | OCA/partner-contact | 1 | +644 -0 |
| Cron daylight saving time resistant | OCA/server-tools | 1 | +1 -0 |
| Job Queue | OCA/queue | 1 | +1 -1 |
| Inter Company Invoices | OCA/multi-company | 1 | +12 -0 |
| Account Cut-off Picking | OCA/account-closing | 1 | +4 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +4 -1 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +61 -2 |
| EMEBI | OCA/l10n-france | 1 | +16 -3 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +6 -1 |
| Sale Channel | OCA/sale-channel | 1 | +10 -2 |
| Group backend | OCA/server-backend | 1 | +14 -0 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +2 -2 |
| Algolia Connector | OCA/search-engine | 1 | +2 -7 |
4 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Inventory | odoo/odoo | 1 | +7 -3 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +31 -45 |
| Onchange Helper | OCA/server-tools | 1 | +5 -1 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +5 -1 |
497 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Delivery Carrier Roulier | OCA/delivery-carrier | 70 | +2460 -1465 |
| Journal Entry base import | OCA/account-reconcile | 60 | +55034 -15462 |
| Sale Order Lot Selection | OCA/sale-workflow | 49 | +4564 -2081 |
| SQL Export | OCA/server-tools | 41 | +32770 -7983 |
| Stock available to promise | OCA/stock-logistics-warehouse | 38 | +8219 -2360 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 33 | +3807 -1866 |
| Account Mass Reconcile | OCA/account-reconcile | 33 | +78299 -27573 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 25 | +1160 -220 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 24 | +2282 -891 |
| MRP BOM Component Menu | OCA/manufacture | 21 | +948 -133 |
| Partner Helper | OCA/partner-contact | 20 | +2497 -380 |
| Sale Order Lot Generator | OCA/sale-workflow | 8 | +2401 -480 |
| Storage Backend FTP | OCA/storage | 8 | +1045 -32 |
| Cron daylight saving time resistant | OCA/server-tools | 8 | +548 -355 |
| Return Merchandise Authorization Management | OCA/rma | 6 | +363 -95 |
| Delivery Roulier Option | OCA/delivery-carrier | 6 | +396 -158 |
| Base module for carrier labels | OCA/delivery-carrier | 6 | +123 -144 |
| Delivery Carrier La Poste (fr) | OCA/delivery-carrier | 5 | +5189 -616 |
| Delivery Chronopost France | OCA/delivery-carrier | 5 | +547 -139 |
| SQL Request Abstract | OCA/server-tools | 3 | +88 -21 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +0 -12 |
| Connector Prestashop Environment | OCA/connector-prestashop | 2 | +47 -6 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 2 | +239 -2 |
| Inventory | odoo/odoo | 1 | +7 -3 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +28 -51 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 1 | +40 -0 |
| Stock Free Quantity | OCA/stock-logistics-warehouse | 1 | +212 -0 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 1 | +23 -15 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 1 | +685 -0 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +192 -0 |
| MRP Restrict Lot | OCA/manufacture | 1 | +116 -0 |
| Import Statement Files | OCA/bank-statement-import | 1 | +1 -1 |
| Storage Bakend | OCA/storage | 1 | +8 -4 |
| Server Environment Data Encryption | OCA/server-env | 1 | +43 -1 |
| Onchange Helper | OCA/server-tools | 1 | +5 -1 |
| Job Queue | OCA/queue | 1 | +13 -5 |
| Inter Company Invoices | OCA/multi-company | 1 | +10 -1 |
| Base Phone | OCA/connector-telephony | 1 | +2 -0 |
| account_reconciliation_widget | OCA/account-reconcile | 1 | +13 -8 |
| Account Reconciliation Date | OCA/account-reconcile | 1 | +2 -2 |
| Account Payment Order | OCA/bank-payment | 1 | +52 -1536 |
| Attribute Set | OCA/odoo-pim | 1 | +27 -6 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 1 | +1 -2 |
| Currency Rate Update National Bank of Poland | OCA/l10n-poland | 1 | +171 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
75 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Multi Company Base | OCA/multi-company | 25 | +1215 -231 |
| Product multi-company | OCA/multi-company | 12 | +1133 -316 |
| Base Technical User | OCA/server-tools | 8 | +966 -80 |
| SQL Export Mail | OCA/server-tools | 7 | +787 -344 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 3 | +1141 -261 |
| SQL Export | OCA/server-tools | 3 | +125 -18 |
| Sale Exception | OCA/sale-workflow | 2 | +201 -13 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +14 -17 |
| SQL Request Abstract | OCA/server-tools | 2 | +11 -7 |
| SQL Export Excel | OCA/server-tools | 2 | +325 -12 |
| Exception Rule | OCA/server-tools | 2 | +152 -296 |
| Storage Backend SFTP | OCA/storage | 1 | +11 -24 |
| Connector | OCA/connector | 1 | +45 -1 |
| Carrier configuration with server_environment | OCA/server-env | 1 | +0 -1 |
| Encryption data | OCA/server-env | 1 | +336 -0 |
| Purchase Exception | OCA/purchase-workflow | 1 | +5 -1 |
| Inter Company Invoices | OCA/multi-company | 1 | +6 -3 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +1 -2 |
27 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 26 | +3356 -855 |
| MRP MTO with Stock | OCA/manufacture | 1 | +32 -34 |
37 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Connector Search Engine | OCA/search-engine | 8 | +60 -17 |
| MRP MTO with Stock | OCA/manufacture | 6 | +909 -313 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 3 | +31 -23 |
| Storage Bakend | OCA/storage | 3 | +127 -135 |
| DAS2 | OCA/l10n-france | 3 | +30 -11 |
| Sale Exception | OCA/sale-workflow | 2 | +68 -23 |
| Exception Rule | OCA/server-tools | 2 | +142 -242 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| Mrp Progress Button | OCA/manufacture | 1 | +200 -0 |
| MRP Production Request | OCA/manufacture | 1 | +1 -0 |
| Mrp Auto Assign | OCA/manufacture | 1 | +180 -0 |
| Product Weight Calculation | OCA/product-attribute | 1 | +309 -263 |
| Storage File | OCA/storage | 1 | +6 -5 |
| Storage Image | OCA/storage | 1 | +85 -3 |
| Kanban - Stage Support | OCA/server-tools | 1 | +5 -0 |
| Attachment Base Synchronize | OCA/server-tools | 1 | +35 -39 |
| Algolia Connector | OCA/search-engine | 1 | +2 -7 |
49 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Check Deposit | OCA/account-financial-tools | 18 | +2992 -1704 |
| External File Location | OCA/server-tools | 4 | +3113 -1273 |
| QWeb Financial Reports | OCA/account-financial-reporting | 3 | +116 -41 |
| SQL Request Abstract | OCA/server-tools | 3 | +708 -7 |
| SQL Export | OCA/server-tools | 3 | +364 -252 |
| Attachment Base Synchronize | OCA/server-tools | 3 | +3236 -150 |
| Journal Entry base import | OCA/account-reconcile | 3 | +86 -31 |
| Sale Order Lot Selection | OCA/sale-workflow | 2 | +162 -187 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 2 | +675 -3 |
| Account Reversal | OCA/account-financial-tools | 2 | +8 -3 |
| Import French CFONB Bank Statements | OCA/l10n-france | 2 | +7 -1 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +18 -1 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +1 -1 |
| Partner Helper | OCA/partner-contact | 1 | +1 -1 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +8 -8 |
14 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Weight Calculation | OCA/product-attribute | 7 | +646 -75 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 4 | +654 -74 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +1 -1 |
| Shell command backport | OCA/server-tools | 1 | +1 -0 |
| SQL Export | OCA/server-tools | 1 | +6 -1 |
47 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Bank statement one move | OCA/account-reconcile | 9 | +207 -120 |
| Bank statement base import | OCA/account-reconcile | 7 | +16 -17 |
| Bank statement completion from label | OCA/account-reconcile | 5 | +62 -49 |
| RMA Claim (Product Return Management) | OCA/rma | 4 | +911 -15 |
| Brazilian Localization CRM Zip | OCA/l10n-brazil | 3 | +7 -3 |
| account bank statement no invoice import | OCA/account-reconcile | 3 | +7 -8 |
| Bank statement base completion | OCA/account-reconcile | 3 | +3 -2 |
| Stock Tracking extended | OCA/stock-logistics-tracking | 2 | +75 -75 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +588 -0 |
| Stock Tracking Child | OCA/stock-logistics-tracking | 1 | +57 -56 |
| Stock Tracking State | OCA/stock-logistics-tracking | 1 | +48 -39 |
| Stock tracking add packs | OCA/stock-logistics-tracking | 1 | +86 -85 |
| Stock Tracking Prodlot | OCA/stock-logistics-tracking | 1 | +21 -31 |
| Stock tracking swap | OCA/stock-logistics-tracking | 1 | +113 -87 |
| Stock Tracking Split | OCA/stock-logistics-tracking | 1 | +24 -26 |
| Stock tracking add or remove object | OCA/stock-logistics-tracking | 1 | +280 -255 |
| Stock Product Category Tracked | OCA/stock-logistics-tracking | 1 | +34 -37 |
| Stock Inventory Sequence | OCA/stock-logistics-tracking | 1 | +20 -27 |
| SQL Export | OCA/server-tools | 1 | +686 -0 |