Total Commits
977
Modules Touched
97
Repositories
31
Organizations
1
Lines Added
+297369
Lines Removed
-116906
Most Active Odoo Version
14.0
801 commits
Global Rank (by commits)
#172 of 5086 committers

Fun Facts

Trivia
Enough text to write 3.1 copies of Don Quixote.
~6135742 characters estimated
First Module Touched
April 2021
Last Seen
May 2026
Busiest Month
May 2022
234 commits
Active Span
5 years, 1 month

Top Repositories

#1 OCA/connector-prestashop 234 commits
#2 OCA/sale-workflow 114 commits
#3 OCA/stock-logistics-warehouse 111 commits
#4 OCA/edi 78 commits
#5 OCA/e-commerce 72 commits

Modules Touched by Odoo Version

67 commits in this version
Module Repository Commits Lines +/-
Website Sale Hide Price OCA/e-commerce 63 +7894 -1522
Field Vector OCA/server-tools 4 +1642 -186
15 commits in this version
Module Repository Commits Lines +/-
HR Holidays leave repeated OCA/hr-holidays 15 +2915 -887
1 commit in this version
Module Repository Commits Lines +/-
Sale Partner Source OCA/sale-workflow 1 +721 -0
49 commits in this version
Module Repository Commits Lines +/-
Default sales incoterm per partner OCA/sale-workflow 43 +1657 -511
Website Login Required OCA/website 6 +913 -35
43 commits in this version
Module Repository Commits Lines +/-
Report Qweb Element Page Visibility OCA/reporting-engine 22 +861 -161
Sale Credit Points OCA/sale-workflow 12 +1523 -400
Partner Contact Role OCA/partner-contact 5 +358 -63
Email CC and BCC OCA/social 2 +1570 -0
Web Dialog Size OCA/web 1 +30 -32
PoS Hide Cost and Margin OCA/pos 1 +603 -0
801 commits in this version
Module Repository Commits Lines +/-
PrestaShop-Odoo connector OCA/connector-prestashop 234 +97979 -47226
Connector for E-Commerce OCA/connector-ecommerce 71 +14451 -10609
Vertical Lift OCA/stock-logistics-warehouse 40 +8499 -2860
Account Invoice UBL OCA/edi 40 +2603 -949
Multiple images base OCA/server-tools 38 +22854 -2221
Sale Order UBL Import OCA/edi 25 +3317 -1328
Sale Automatic Workflow - Payment Mode OCA/sale-workflow 22 +3662 -987
Stock Orderpoint Manual Procurement OCA/stock-logistics-warehouse 22 +2328 -803
Connector Base Product OCA/connector 21 +1070 -240
Multicurrency revaluation OCA/account-closing 21 +50974 -12775
Job Queue OCA/queue 16 +339 -136
Multiple Images in Products OCA/product-attribute 14 +3320 -1400
Location Trays OCA/stock-logistics-warehouse 13 +3243 -786
PostLogistics Shipping - “Barcode” web service OCA/delivery-carrier 13 +31874 -28169
Product Packaging Type Required OCA/product-attribute 12 +807 -78
Sale Order Carrier Auto Assign OCA/sale-workflow 10 +662 -18
Product Category Image OCA/product-attribute 9 +184 -48
Stock Measuring Device OCA/stock-logistics-warehouse 8 +1841 -46
Stock Checkout Synchronization OCA/wms 8 +1921 -152
Quickpac OCA/l10n-switzerland 7 +3098 -465
Sale MRP BOM OCA/sale-workflow 6 +981 -119
Sale Order Line Packaging Quantity OCA/sale-workflow 6 +114 -18
Stock Location Last Inventory Date OCA/stock-logistics-warehouse 6 +789 -86
Stock Location Bin Name OCA/stock-logistics-warehouse 6 +745 -81
Account Invoice Export OCA/edi 6 +1117 -77
Vendor transport lead time OCA/purchase-workflow 6 +982 -53
Stock Available to Promise Release OCA/wms 6 +696 -180
Product Template Multi Link With Dates OCA/e-commerce 5 +792 -30
Stock Zippcube OCA/stock-logistics-warehouse 4 +1045 -30
Vertical Lift - Storage Type OCA/stock-logistics-warehouse 4 +1247 -20
Stock Move Auto Assign OCA/stock-logistics-warehouse 4 +965 -68
Base eBill Payment Contract OCA/edi 4 +932 -18
Product Multi Links (Template) OCA/e-commerce 4 +23 -0
Queue Job Tests OCA/queue 4 +63 -23
Sale Stock Available to Promise Release Cutoff OCA/wms 4 +612 -14
Stock Picking Type Shipping Policy - Group By Partner and Carrier OCA/wms 4 +59 -15
Account Invoice Select for Payment OCA/bank-payment 4 +715 -16
Account Move Tier Validation OCA/account-invoicing 3 +14 -2
Vertical Lift - Kardex OCA/stock-logistics-warehouse 3 +150 -31
Shipping Method Pricelist OCA/delivery-carrier 3 +943 -8
Product Status OCA/product-attribute 3 +1270 -153
Product Assortment OCA/product-attribute 3 +51 -6
Exception Rule OCA/server-tools 3 +57 -6
Shopfloor - Checkout Sync OCA/wms 3 +28 -20
Pricelist Cache OCA/sale-workflow 2 +2512 -232
Sale By Packaging OCA/sale-workflow 2 +187 -153
Sale Exception OCA/sale-workflow 2 +218 -21
Sale Isolated Quotation OCA/sale-workflow 2 +83 -49
Delivery Postlogistics Server Environment OCA/delivery-carrier 2 +586 -12
Base module for carrier labels OCA/delivery-carrier 2 +9 -5
Stock Picking Group By Partner By Carrier Sale Line Position OCA/stock-logistics-reporting 2 +640 -13
Delivery Line Sale Line Position OCA/stock-logistics-reporting 2 +708 -17
Storage Image Product OCA/storage 2 +26 -0
Shopfloor - Batch Transfer Automatic Creation OCA/wms 2 +55 -21
Account Payment Partner OCA/bank-payment 2 +3 -1
Stock Buffer Sales Analysis OCA/ddmrp 2 +655 -12
eBill Paynet Customer Free Reference OCA/l10n-switzerland 1 +1 -1
Switzerland - ISR payment grouping OCA/l10n-switzerland 1 +42 -3
Switzerland - Bank type OCA/l10n-switzerland 1 +5 -5
eBill Paynet OCA/l10n-switzerland 1 +6 -6
Sale Partner Version OCA/sale-workflow 1 +13 -3
Sale Order Type OCA/sale-workflow 1 +8 -0
Sale Automatic Workflow Job OCA/sale-workflow 1 +184 -42
Sale Quotation Numeration OCA/sale-workflow 1 +34 -43
Sale product set OCA/sale-workflow 1 +59 -1
Sale Product Set Packaging Quantity OCA/sale-workflow 1 +18 -2
Stock Orderpoint Route OCA/stock-logistics-warehouse 1 +17 -0
Account Analytic Parent OCA/account-analytic 1 +12 -6
Delivery Package Fees OCA/delivery-carrier 1 +1 -1
Product State OCA/product-attribute 1 +27 -13
Product Dimension OCA/product-attribute 1 +4 -4
Product Manufactured for Customer OCA/product-attribute 1 +628 -0
Product Packaging Dimension OCA/product-attribute 1 +8 -7
Base UBL OCA/edi 1 +12 -0
Base Business Document Import OCA/edi 1 +1 -1
Sale Order Import OCA/edi 1 +4 -0
Storage Backend SFTP OCA/storage 1 +6 -4
Storage Backend S3 OCA/storage 1 +15 -5
Storage Media Product OCA/storage 1 +1 -1
Shipment Advice OCA/stock-logistics-transport 1 +148 -27
Delivery Carrier Preference OCA/wms 1 +300 -12
Management System - Review OCA/management-system 1 +5 -0
Account Payment Purchase Stock OCA/bank-payment 1 +1 -1
Account Payment Purchase OCA/bank-payment 1 +12 -7
Product Harmonized System Codes OCA/intrastat-extrastat 1 +0 -2
1 commit in this version
Module Repository Commits Lines +/-
Account Analytic Parent OCA/account-analytic 1 +12 -6