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Total Commits
69
Modules Touched
15
Repositories
9
Organizations
1
Lines Added
+6994
Lines Removed
-808
Most Active Odoo Version
13.0
44 commits
Global Rank (by commits)
#1480 of 5313 committers

Fun Facts

Trivia
Enough text for 11% of a Don Quixote (105 pages so far).
~210324 characters estimated
First Module Touched
July 2022
Busiest Month
October 2022
29 commits
Active Span
3 years, 1 month
Between first and last observed commit
Months with commits
16
Across all indexed modules
Longest monthly streak
6 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 39
2023 15
2024 1
2025 14

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-invoicing 31 commits
    #2 OCA/edi 12 commits
    #3 OCA/sale-workflow 8 commits
    #4 OCA/purchase-workflow 6 commits
    #5 OCA/server-tools 5 commits

    Modules Touched by Odoo Version

    6 commits in this version
    Module Repository Commits Lines +/-
    Product Supplierinfo Disable Autocreation OCA/purchase-workflow 6 +1111 -39
    8 commits in this version
    Module Repository Commits Lines +/-
    Sale Force Invoiced Quantity OCA/sale-workflow 7 +1227 -82
    Sale Force Whole Invoiceability OCA/sale-workflow 1 +1 -1
    1 commit in this version
    Module Repository Commits Lines +/-
    Split picking OCA/stock-logistics-workflow 1 +13 -11
    9 commits in this version
    Module Repository Commits Lines +/-
    EDI Backend Partner OCA/edi 8 +773 -27
    Split picking OCA/stock-logistics-workflow 1 +13 -11
    1 commit in this version
    Module Repository Commits Lines +/-
    Split picking OCA/stock-logistics-workflow 1 +13 -11
    44 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice Refund Reason OCA/account-invoicing 30 +1922 -582
    Fuzzy Search of URL in Attachments OCA/server-tools 5 +618 -28
    Product From Account Move Line Link OCA/account-invoicing 1 +242 -0
    Stock Reserve Sales MRP OCA/stock-logistics-warehouse 1 +210 -0
    Base Actions Sequence OCA/server-ux 1 +639 -0
    Edi Backend Partner OCA/edi 1 +1 -1
    Base UBL OCA/edi 1 +3 -3
    EDI Bank Statement OCA/edi 1 +178 -0
    EDI OCA/edi 1 +13 -0
    Account Banking SEPA Credit Transfer OCA/bank-payment 1 +4 -1
    Split picking OCA/stock-logistics-workflow 1 +13 -11