Total Commits
4621
Modules Touched
129
Repositories
38
Organizations
1
Lines Added
+889558
Lines Removed
-415889
Most Active Odoo Version
18.0
1500 commits
Global Rank (by commits)
#24 of 5085 committers

Fun Facts

Trivia
Enough text to write 8.1 copies of Don Quixote.
~16104746 characters estimated
First Module Touched
January 2023
Last Seen
August 2026
Busiest Month
February 2025
440 commits
Active Span
3 years, 7 months

Top Repositories

#1 OCA/manufacture 791 commits
#2 OCA/helpdesk 459 commits
#3 OCA/sale-workflow 366 commits
#4 OCA/stock-logistics-warehouse 357 commits
#5 OCA/multi-company 274 commits

Modules Touched by Odoo Version

1438 commits in this version
Module Repository Commits Lines +/-
Sale Automatic Workflow OCA/sale-workflow 243 +43176 -20478
Maintenance Plan OCA/maintenance 138 +8743 -3082
Inter Company Invoices OCA/multi-company 87 +7913 -3874
Inter Company Module for Purchase to Sale Order OCA/multi-company 86 +7135 -4065
Stock Inventory Adjustment OCA/stock-logistics-warehouse 82 +5251 -875
Website Sale Checkout Skip Payment OCA/e-commerce 57 +12055 -4604
Auto-refresh delivery OCA/delivery-carrier 56 +6320 -2605
Mail tracking for Mailgun OCA/mail 55 +30111 -9159
Product customer info sale OCA/sale-workflow 53 +2896 -1583
Account Payment Purchase OCA/bank-payment 52 +8745 -3837
Account Invoice Show Currency Rate OCA/account-invoicing 44 +1396 -410
Link Purchase Order Line to Subcontract Productions OCA/manufacture 42 +1572 -371
Web URL widget advanced OCA/web 38 +1306 -490
Inventory Lock Down OCA/stock-logistics-warehouse 37 +2963 -1050
Base Maintenance OCA/maintenance 36 +1984 -559
Display product reference in e-commerce OCA/e-commerce 35 +1194 -275
Base Cancel Confirm OCA/server-ux 34 +1830 -370
Account invoice tax note OCA/account-invoicing 27 +1522 -453
Mrp Attachment Mgmt OCA/manufacture 25 +2189 -610
Partner pricelist search OCA/partner-contact 21 +1277 -374
Email Gateway Multi company OCA/multi-company 20 +1209 -349
Website Sale Stock List Preview OCA/e-commerce 19 +1619 -625
Account Payment Purchase Stock OCA/bank-payment 16 +1169 -241
Account Move Cancel Confirm OCA/account-invoicing 14 +886 -65
Partner Iterative Archive OCA/partner-contact 14 +818 -98
Account Account Tag Code OCA/account-financial-tools 12 +417 -39
Sales Fully Invoiced OCA/sale-workflow 11 +897 -124
Delivery Carrier Manual Price OCA/delivery-carrier 11 +916 -99
Access supplied products from the vendor OCA/purchase-workflow 11 +1164 -223
Maintenance equipment certification OCA/maintenance 10 +1598 -87
Partner Shipping Policy OCA/partner-contact 10 +942 -89
Account Invoice Refund Code OCA/account-invoicing 9 +811 -51
Partner Auto Archive OCA/partner-contact 9 +833 -68
Repair Security OCA/repair 8 +694 -71
Account Move Total By Account Internal Group OCA/account-financial-tools 7 +1283 -167
Sale Cancel Restrict OCA/sale-workflow 3 +800 -78
Inventory Lock Down Product OCA/stock-logistics-warehouse 3 +901 -77
Partner Supplier Reference OCA/partner-contact 1 +8 -0
Account Payment Mode OCA/bank-payment 1 +119 -1
HR Holidays Public OCA/hr-holidays 1 +6 -0
1500 commits in this version
Module Repository Commits Lines +/-
Helpdesk Management OCA/helpdesk 440 +55815 -17429
MRP Multi Level OCA/manufacture 299 +21149 -9601
Web timeline OCA/web 75 +130337 -76836
Stock Demand Estimate OCA/stock-logistics-warehouse 72 +39503 -22096
Unique Supplier Invoice Number in Invoice OCA/account-invoicing 69 +6563 -1592
Web Widget Bokeh Chart OCA/web 58 +104236 -101729
Account Payment Purchase OCA/bank-payment 49 +8688 -3789
MRP Multi Level Estimate OCA/manufacture 48 +1903 -381
Product - Many Categories OCA/product-attribute 41 +1830 -824
Py3o Report Engine - Fusion server support OCA/reporting-engine 41 +55116 -7258
Account Move Line Stock Info OCA/stock-logistics-warehouse 38 +3933 -1277
Use AND conditions on omnibar search OCA/web 31 +1335 -604
Base report csv OCA/reporting-engine 30 +2335 -788
United States Sample GAAP Chart of Accounts OCA/l10n-usa 29 +5496 -4512
Base Tier Validation - Server Action OCA/server-ux 27 +1536 -228
Account Payment Show Invoice OCA/account-payment 24 +1034 -441
HR Timesheet Sheet Attendance OCA/timesheet 23 +2521 -678
Web Notify Channel Message OCA/web 21 +927 -127
Helpdesk Product OCA/helpdesk 19 +1115 -174
MIS Builder Templates for US Chart of Accounts OCA/l10n-usa 19 +8967 -4851
Web Remember Tree Column Width OCA/web 18 +1001 -274
ATC Menú OCA/l10n-spain 10 +702 -56
Report QWeb PDF Cover OCA/reporting-engine 8 +1441 -132
MRP Production Location Picking Type OCA/manufacture 5 +880 -46
HR Timesheet Sheet Warning OCA/timesheet 3 +1621 -117
Dynamic Dropdown Widget OCA/web 1 +0 -3
2D matrix for x2many fields OCA/web 1 +28 -18
Stock Location Is Sublocation OCA/stock-logistics-warehouse 1 +688 -0
1097 commits in this version
Module Repository Commits Lines +/-
MRP Multi Level OCA/manufacture 259 +20185 -8802
Account Banking SEPA Direct Debit OCA/bank-payment 98 +27484 -13442
Account Mass Reconcile OCA/account-reconcile 72 +82935 -33795
Account Move Line Purchase Info OCA/account-financial-tools 68 +8816 -4803
Sale Promotion Rule OCA/sale-workflow 56 +5641 -1804
Sale Brand OCA/brand 50 +1831 -700
MRP Multi Level Estimate OCA/manufacture 45 +1880 -358
Repair Refurbish OCA/repair 42 +2134 -655
Stock Removal Location by Priority OCA/stock-logistics-warehouse 38 +2825 -1183
Stock Change Quantity Reason OCA/stock-logistics-warehouse 37 +10809 -3319
Stock Request kanban OCA/stock-logistics-request 31 +6565 -1898
Account Move Budget OCA/account-financial-tools 30 +3290 -670
Use AND conditions on omnibar search OCA/web 29 +1326 -591
CRM Lead Product OCA/crm 28 +3970 -854
United States Sample GAAP Chart of Accounts OCA/l10n-usa 27 +5429 -4457
MRP Warehouse Calendar OCA/manufacture 25 +1322 -397
Base Sparse Field List Support OCA/server-tools 25 +678 -110
Stock Inventory Discrepancy OCA/stock-logistics-warehouse 23 +7348 -3045
MRP Planned Order Matrix OCA/manufacture 23 +1969 -263
Stock Account Change Quantity Reason OCA/stock-logistics-warehouse 19 +1275 -355
Analytic Brand OCA/brand 18 +779 -139
Account Invoice Warn Message OCA/account-invoicing 16 +905 -153
Slow SQL Statement Logger OCA/server-tools 16 +770 -124
Purchase Unreconciled OCA/account-financial-tools 6 +1889 -287
Account Tax Repartition Line Tax Group Account OCA/account-financial-tools 6 +805 -89
Stock Request Stage OCA/stock-logistics-request 4 +1069 -165
Fs Product Multi Image OCA/storage 2 +15 -21
2D matrix for x2many fields OCA/web 1 +26 -10
Stock MTS+MTO Rule OCA/stock-logistics-warehouse 1 +1 -0
Fs Base Multi Image OCA/storage 1 +48 -37
Components OCA/connector 1 +0 -1
140 commits in this version
Module Repository Commits Lines +/-
HR Holidays Settings OCA/hr-holidays 41 +2746 -1329
Job Queue Batch OCA/queue 23 +3214 -837
Localizations for North American Banking & Financials OCA/l10n-usa 20 +1718 -565
Test Job Queue Batch OCA/queue 13 +871 -110
Holidays Summary Email OCA/hr-holidays 11 +1933 -236
Discount on batch payments OCA/account-payment 10 +1250 -56
Unbuild orders with return subcontracting OCA/manufacture 6 +1257 -29
Account Invoice Refund Reason Skip Anglo Saxon OCA/account-invoicing 3 +760 -41
SMS Twilio OCA/connector-telephony 3 +906 -26
Base Tier Validation OCA/server-ux 2 +128 -5
Tier Review Activity Board OCA/server-ux 2 +862 -0
Bank Routing Numbers OCA/l10n-usa 2 +131 -8
Base Tier Validation Defination Server Action OCA/server-ux 1 +715 -0
Avalara Avatax Certified Connector for Sales Orders OCA/account-fiscal-rule 1 +5 -0
Avalara Avatax Certified Connector OCA/account-fiscal-rule 1 +10 -3
Export Flattened BOM to Excel OCA/manufacture-reporting 1 +9 -10
339 commits in this version
Module Repository Commits Lines +/-
Inter Company Module for Purchase to Sale Order OCA/multi-company 81 +5200 -3232
Project Work Breakdown Structure OCA/project 50 +5683 -1746
Drag & drop emails to Odoo OCA/social 23 +1646 -540
Account Move Fiscal Month OCA/account-financial-tools 22 +1984 -459
Account Check Printing Report DLT103 OCA/account-payment 19 +1801 -719
Base Sparse Field List Support OCA/server-tools 18 +593 -49
HR Timesheet Sheet Attendance OCA/timesheet 17 +2133 -448
Purchase Request Analytic OCA/account-analytic 15 +1046 -243
Account Invoice Anglo Saxon no COGS deferral OCA/account-invoicing 14 +917 -151
Account Move Line Mrp Info OCA/manufacture 14 +1328 -93
Account Check Report OCA/account-payment 13 +1098 -218
Account Check Printing Report SSLM102 OCA/account-payment 13 +1341 -332
Product From Account Move Line Link OCA/account-invoicing 6 +719 -18
Web Archive Date OCA/server-ux 6 +814 -15
Stock Picking Origin Destination Link OCA/stock-logistics-warehouse 5 +824 -36
Partner Analytic OCA/account-analytic 5 +958 -26
Base Archive Date OCA/server-ux 5 +681 -5
Payment Term Restriction OCA/account-payment 5 +854 -8
Base Translation Field Label OCA/server-tools 5 +667 -2
Base Products Merge OCA/stock-logistics-warehouse 1 +260 -0
Product Analytic OCA/account-analytic 1 +3 -2
HR Timesheet Sheet OCA/timesheet 1 +4 -4
107 commits in this version
Module Repository Commits Lines +/-
Project Work Breakdown Structure OCA/project 49 +5681 -1744
Account Check Printing Report Base OCA/account-payment 46 +4081 -2149
Account Check Printing Report SSLM102 OCA/account-payment 12 +1340 -331