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Jasmin Solanki
1977 tracked commits across 65 modules · December 2021 – November 2022
Total Commits
1977
Modules Touched
65
Repositories
26
Organizations
1
Lines Added
+649601
Lines Removed
-277193
Most Active Odoo Version
15.0
1851 commits
Global Rank (by commits)
#85 of 5313 committers
Fun Facts
Trivia
Enough text to write 6.3 copies of Don Quixote.
~12661872 characters estimated
Busiest Month
April 2022
392 commits
Active Span
11 months
Between first and last observed commit
Months with commits
12
Across all indexed modules
Longest monthly streak
12 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
154
2022
1823
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/sale-workflow | 255 commits |
| #2 | OCA/account-financial-reporting | 219 commits |
| #3 | OCA/server-ux | 215 commits |
| #4 | OCA/multi-company | 151 commits |
| #5 | OCA/web | 135 commits |
Modules Touched by Odoo Version
1851 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Reports | OCA/account-financial-reporting | 180 | +115128 -63450 |
| Email tracking | OCA/social | 113 | +82532 -25727 |
| Storage File | OCA/storage | 112 | +2240 -920 |
| Base Tier Validation | OCA/server-ux | 95 | +11605 -2759 |
| Document Management System | OCA/dms | 79 | +152707 -122645 |
| Product Variant Configurator | OCA/product-variant | 76 | +35733 -12789 |
| Multi Company Base | OCA/multi-company | 70 | +2839 -1212 |
| Drop target support | OCA/web | 47 | +1718 -545 |
| Stock available to promise | OCA/stock-logistics-warehouse | 46 | +8271 -2389 |
| Base Tier Validation Formula | OCA/server-ux | 40 | +1861 -542 |
| Purchase Tier Validation | OCA/purchase-workflow | 40 | +1665 -547 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 39 | +5072 -942 |
| Sale Procurement Group by Line | OCA/sale-workflow | 38 | +2717 -1023 |
| Client side message boxes | OCA/web | 36 | +1902 -579 |
| Attribute Set | OCA/odoo-pim | 35 | +3378 -311 |
| Barcode action launcher | OCA/server-ux | 34 | +2129 -513 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 33 | +2373 -760 |
| Product multi-company | OCA/multi-company | 33 | +1702 -658 |
| Overdue Invoice Reminder | OCA/credit-control | 32 | +9310 -1348 |
| Sale shipping info helper | OCA/sale-workflow | 31 | +2750 -714 |
| Partner multi-company | OCA/multi-company | 31 | +1870 -710 |
| Sale Force Invoiced | OCA/sale-workflow | 30 | +2237 -571 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 30 | +2735 -959 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 29 | +69924 -6114 |
| MRP Repair Refurbish | OCA/repair | 28 | +1805 -378 |
| web_action_conditionable | OCA/web | 27 | +1336 -669 |
| Price recalculation in sales orders | OCA/sale-workflow | 27 | +2663 -934 |
| Account Partner Reconcile | OCA/account-reconcile | 27 | +1139 -229 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 26 | +23147 -6333 |
| Web URL widget advanced | OCA/web | 25 | +912 -160 |
| Document Quick Access | OCA/server-ux | 25 | +1429 -300 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 25 | +1458 -319 |
| Multicurrency revaluation | OCA/account-closing | 24 | +51138 -12959 |
| Sale Wishlist | OCA/sale-workflow | 22 | +1131 -168 |
| Sale Tier Validation | OCA/sale-workflow | 20 | +1563 -357 |
| Sale Advance Payment | OCA/sale-workflow | 17 | +2692 -846 |
| Sale Stock Picking Note | OCA/sale-workflow | 17 | +1547 -630 |
| Mail Template Multi Company | OCA/multi-company | 17 | +837 -121 |
| Web QR Manager | OCA/reporting-engine | 16 | +836 -111 |
| Base Time Window | OCA/server-tools | 15 | +1423 -339 |
| Account Move Exception | OCA/account-invoicing | 13 | +1420 -80 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 13 | +1119 -226 |
| Base Tier Validation Forward | OCA/server-ux | 13 | +1820 -344 |
| Product Attribute Value Menu | OCA/product-attribute | 13 | +995 -36 |
| Storage Backend FTP | OCA/storage | 13 | +1103 -60 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 10 | +626 -30 |
| Purchase Representative | OCA/purchase-workflow | 10 | +856 -282 |
| Mail Preview | OCA/social | 10 | +1017 -174 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 9 | +1253 -141 |
| Repair Stock Move | OCA/repair | 9 | +1381 -174 |
| Sale Order Invoice Amount | OCA/sale-workflow | 8 | +839 -25 |
| Base Menu Visibility Restriction | OCA/server-ux | 8 | +713 -16 |
| Product Supplier Info Archive | OCA/product-attribute | 7 | +632 -3 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 6 | +611 -2 |
| Sale Order Partner Restrict | OCA/sale-workflow | 6 | +1014 -119 |
| Account Analytic Tag Default | OCA/account-analytic | 6 | +742 -9 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 6 | +739 -42 |
| Purchase Advance Payment | OCA/purchase-workflow | 2 | +139 -31 |
| EDI Storage backend support | OCA/edi | 1 | +4 -4 |
| Base report xlsx | OCA/reporting-engine | 1 | +4 -3 |
120 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 28 | +1232 -208 |
| Price recalculation in sales orders | OCA/sale-workflow | 26 | +2662 -933 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 9 | +625 -29 |
| Purchase Representative | OCA/purchase-workflow | 8 | +847 -273 |
| Sale Order Invoice Amount | OCA/sale-workflow | 7 | +762 -9 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 7 | +885 -49 |
| Product Supplier Info Archive | OCA/product-attribute | 6 | +631 -2 |
| Storage Image Backend Migration | OCA/storage | 6 | +872 -18 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 5 | +610 -1 |
| Sale Order Partner Restrict | OCA/sale-workflow | 5 | +1002 -113 |
| Account Analytic Tag Default | OCA/account-analytic | 5 | +741 -8 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 4 | +737 -40 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +131 -9 |
| MRP Tags | OCA/manufacture | 1 | +249 -0 |
| Storage Backend FTP | OCA/storage | 1 | +25 -10 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +1 -1 |
6 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Variant Configurator Manual Creation | OCA/product-variant | 4 | +1053 -77 |
| Storage Backend FTP | OCA/storage | 2 | +55 -32 |