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Maksym Yankin
4518 tracked commits across 191 modules
Total Commits
4518
Modules Touched
191
Repositories
54
Organizations
2
Lines Added
+1376999
Lines Removed
-447125
Most Active Odoo Version
19.0
2656 commits
Global Rank (by commits)
#26 of 5085 committers
Fun Facts
Trivia
Enough text for 16 copies of Don Quixote - practically a library shelf.
~31615716 characters estimated
Busiest Month
May 2026
743 commits
Active Span
5 years, 2 months
Top Repositories
| #1 | OCA/connector | 936 commits |
| #2 | OCA/sale-workflow | 365 commits |
| #3 | OCA/tier-validation | 325 commits |
| #4 | OCA/delivery-carrier | 296 commits |
| #5 | OCA/edi | 276 commits |
Modules Touched by Odoo Version
2656 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Connector | OCA/connector | 743 | +95357 -77556 |
| Base Tier Validation | OCA/tier-validation | 223 | +26111 -8202 |
| Intrastat Product | OCA/intrastat-extrastat | 175 | +27634 -11120 |
| Components | OCA/connector | 100 | +6421 -2676 |
| Base Business Document Import | OCA/edi | 99 | +10183 -4126 |
| Product Supplierinfo for Customers | OCA/product-attribute | 88 | +10319 -4569 |
| Base UBL | OCA/edi | 75 | +240293 -6782 |
| Improved SIRET/SIREN support | OCA/l10n-france | 72 | +8374 -4114 |
| Sale Financial Risk | OCA/credit-control | 63 | +13905 -4780 |
| Components Events | OCA/connector | 61 | +2825 -968 |
| Account Global Discount | OCA/account-invoicing | 42 | +5762 -2259 |
| Product State | OCA/product-attribute | 39 | +4479 -1257 |
| EDI endpoint | OCA/edi-framework | 37 | +2169 -396 |
| Account Fixed Discount | OCA/account-invoicing | 36 | +2503 -1092 |
| WebService | OCA/web-api | 35 | +3921 -904 |
| Operating Unit in Sales | OCA/operating-unit | 34 | +2439 -1106 |
| Purchase Order UBL | OCA/edi | 33 | +1903 -649 |
| Base Tier Validation Forward | OCA/tier-validation | 33 | +2746 -531 |
| Base Tier Validation Formula | OCA/tier-validation | 32 | +2188 -744 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 30 | +2107 -473 |
| Sale Fixed Discount | OCA/sale-workflow | 30 | +2313 -962 |
| Operating Unit in Products | OCA/operating-unit | 30 | +2068 -885 |
| Partner Manual Rank | OCA/partner-contact | 28 | +1676 -316 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 27 | +2059 -483 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 26 | +1792 -470 |
| Partner with Operating Unit | OCA/operating-unit | 26 | +1482 -492 |
| Partner Affiliates | OCA/partner-contact | 23 | +6099 -1193 |
| ADR Dangerous Goods | OCA/community-data-files | 23 | +176803 -44103 |
| Endpoint Auth API key | OCA/web-api | 23 | +1254 -261 |
| EDI WebService | OCA/edi-framework | 23 | +1378 -293 |
| Website Sale Cart Expire | OCA/e-commerce | 22 | +1800 -580 |
| Base Tier Validation - Server Action | OCA/tier-validation | 21 | +1619 -345 |
| Purchase Order Import | OCA/edi | 20 | +5517 -1692 |
| Partner Invoicing Mode | OCA/account-invoicing | 20 | +2239 -521 |
| Base Global Discount | OCA/server-backend | 20 | +1991 -492 |
| Despatch Advice Import | OCA/edi | 19 | +3171 -724 |
| Partner Identification Import | OCA/edi | 17 | +1042 -195 |
| Account Move Sub State | OCA/account-invoicing | 17 | +1465 -226 |
| Product Status | OCA/product-attribute | 17 | +2363 -590 |
| Disable RPC | OCA/server-tools | 16 | +1730 -398 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 16 | +79549 -39314 |
| Base Tier Validation Correction | OCA/tier-validation | 12 | +3520 -675 |
| Sale Invoice Blocking | OCA/sale-workflow | 11 | +1552 -173 |
| sale_order_line_note | OCA/sale-workflow | 11 | +910 -92 |
| Agreement Rebate Partner Company Group | OCA/agreement | 10 | +855 -145 |
| EDI Product | OCA/edi-framework | 9 | +1125 -133 |
| Sale Invoice Frequency | OCA/sale-workflow | 8 | +1890 -167 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 8 | +2787 -329 |
| EDI UBL | OCA/edi-framework | 8 | +704 -77 |
| Edi Connector Oca | OCA/edi-framework | 7 | +2534 -170 |
| Base UBL Parse | OCA/edi | 5 | +1805 -14 |
| Base UBL generate | OCA/edi | 5 | +2108 -261 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 5 | +826 -36 |
| Base - Write Diff | OCA/server-tools | 5 | +1476 -60 |
| SRM | OCA/crm | 4 | +1046 -275 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 4 | +695 -10 |
| WebService Server Environment | OCA/web-api | 4 | +748 -21 |
| Base Tier Validation Confirm Auth | OCA/tier-validation | 4 | +1124 -33 |
| Web Widget Section and Note Text Scrollable | OCA/web | 3 | +657 -23 |
| Product Brand Filtering in Website | OCA/e-commerce | 2 | +30 -1 |
| PDF XML attachment | OCA/reporting-engine | 2 | +864 -29 |
| Purchase | odoo/odoo | 1 | +18 -14 |
| eCommerce | odoo/odoo | 1 | +32 -3 |
| Tax Fixed Amount Currency | OCA/account-invoicing | 1 | +1494 -0 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +1 -1 |
| Tax Fixed Amount Multiplier | OCA/account-invoicing | 1 | +1548 -0 |
| Sale Order Type | OCA/sale-workflow | 1 | +48 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +0 -1 |
| Website sale order type | OCA/e-commerce | 1 | +148 -15 |
| Website Sale Tax Selection | OCA/e-commerce | 1 | +931 -0 |
| Stock Product Demand Info | OCA/stock-logistics-reporting | 1 | +29 -0 |
| Partner Stage | OCA/partner-contact | 1 | +10 -0 |
| Partner Identification GLN | OCA/partner-contact | 1 | +89 -51 |
| Purchase UoM Discrete | OCA/purchase-workflow | 1 | +770 -0 |
| Sale Blanket Orders | OCA/sale-blanket | 1 | +293 -66 |
| HR Holidays Public | OCA/hr-holidays | 1 | +23 -1 |
533 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| 2D matrix for x2many fields | OCA/web | 121 | +6317 -4387 |
| Base Comments Templates | OCA/reporting-engine | 86 | +33204 -6226 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 72 | +34604 -28730 |
| User roles by company | OCA/server-backend | 35 | +1574 -356 |
| Purchase Exception | OCA/purchase-workflow | 34 | +2744 -835 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 31 | +8644 -2371 |
| Connector Base Product | OCA/connector | 30 | +1189 -351 |
| Check Digit on Sequences | OCA/server-ux | 24 | +1392 -329 |
| Product Category Active | OCA/product-attribute | 20 | +1417 -403 |
| Purchase Comments | OCA/purchase-reporting | 17 | +1901 -809 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 16 | +1374 -538 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 11 | +828 -119 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 9 | +1404 -253 |
| Product Attribute Archive | OCA/product-attribute | 7 | +812 -87 |
| Fastapi Auth API Key | OCA/rest-framework | 6 | +893 -127 |
| Web Widget Popover | OCA/web | 3 | +639 -4 |
| Purchase | odoo/odoo | 1 | +2 -8 |
| Odoo FastAPI | OCA/rest-framework | 1 | +4 -2 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +4 -7 |
| Partner Rank Commercial Entity | OCA/partner-contact | 1 | +677 -0 |
| Partner Rank Single | OCA/partner-contact | 1 | +653 -0 |
| Partner Manual Rank | OCA/partner-contact | 1 | +198 -31 |
| Mail configuration with server_environment | OCA/server-env | 1 | +1 -0 |
| Endpoint | OCA/web-api | 1 | +1 -2 |
| Journal Entry base import | OCA/account-reconcile | 1 | +24 -2 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 1 | +1087 -0 |
| Connector Importer | OCA/connector-interfaces | 1 | +1 -1 |
337 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Delivery Carrier Roulier | OCA/delivery-carrier | 101 | +3800 -1880 |
| Base module for carrier labels | OCA/delivery-carrier | 100 | +65140 -29029 |
| Sale Advance Payment | OCA/sale-workflow | 39 | +3831 -1138 |
| Web URL widget advanced | OCA/web | 30 | +1191 -409 |
| Partner Stage | OCA/partner-contact | 25 | +1660 -231 |
| Partner with Operating Unit | OCA/operating-unit | 16 | +1417 -488 |
| Delivery Roulier Option | OCA/delivery-carrier | 7 | +1208 -195 |
| Delivery Carrier Account | OCA/delivery-carrier | 6 | +1182 -147 |
| Field Service - Stage Server Action | OCA/field-service | 3 | +354 -62 |
| Partner Stage - Display only confirmed partners | OCA/partner-contact | 3 | +688 -72 |
| Partner Address Split | OCA/partner-contact | 2 | +730 -78 |
| Field Service Recurring Work Orders | OCA/field-service | 1 | +4 -3 |
| Partner Title Active | OCA/partner-contact | 1 | +188 -0 |
| Mail Operating Unit | OCA/operating-unit | 1 | +517 -110 |
| server configuration environment files | OCA/server-env | 1 | +256 -0 |
| Endpoint Auth API key | OCA/web-api | 1 | +1 -1 |
192 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR Holidays Public | OCA/hr-holidays | 60 | +11902 -4972 |
| Base Tier Validation Formula | OCA/server-ux | 37 | +1919 -591 |
| Mail optional follower notification | OCA/social | 30 | +5506 -2166 |
| POS Lot Selection | OCA/pos | 18 | +1238 -476 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 18 | +10530 -2483 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 9 | +1035 -115 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 5 | +70 -73 |
| POS Lot Barcode | OCA/pos | 5 | +936 -17 |
| Image Tag | OCA/storage | 2 | +43 -21 |
| Base | odoo/odoo | 1 | +39 -29 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +2 -4 |
| Operating Unit | OCA/operating-unit | 1 | +7 -4 |
| Account Cut-off Picking | OCA/account-closing | 1 | +2198 -0 |
| Calendar Event Type Color | OCA/calendar | 1 | +559 -0 |
| BI View Editor | OCA/reporting-engine | 1 | +26 -3 |
| Endpoint Auth API key | OCA/web-api | 1 | +1 -1 |
| Image Tag - Server Environment | OCA/storage | 1 | +842 -0 |
753 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Automatic Workflow | OCA/sale-workflow | 185 | +38270 -13311 |
| Management System - Nonconformity | OCA/management-system | 79 | +47569 -20374 |
| Account Cut-off Base | OCA/account-closing | 71 | +71467 -14410 |
| Database cleanup | OCA/server-tools | 57 | +60346 -19359 |
| Import Statement Files | OCA/bank-statement-import | 38 | +74474 -43432 |
| Account Cut-off Accrual Picking | OCA/account-closing | 38 | +2818 -1504 |
| Purchase Exception | OCA/purchase-workflow | 36 | +2199 -740 |
| Sale invoice Policy | OCA/sale-workflow | 29 | +2342 -571 |
| Product Variant Sale Price | OCA/product-variant | 29 | +3126 -773 |
| Sale Delivery Split Date | OCA/sale-workflow | 21 | +1418 -430 |
| Mail Outbound Static | OCA/social | 20 | +1702 -318 |
| SQL Export Excel | OCA/reporting-engine | 15 | +1157 -188 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 14 | +1115 -317 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 14 | +10492 -2442 |
| Project Forecast Lines | OCA/project | 11 | +4377 -113 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 10 | +3431 -217 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 9 | +1115 -65 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 8 | +2423 -2278 |
| Partner Industry Parent | OCA/partner-contact | 8 | +894 -68 |
| Base Rest | OCA/rest-framework | 5 | +148 -103 |
| Purchase Tags | OCA/purchase-workflow | 4 | +782 -6 |
| CRM Multicompany Reporting Currency | OCA/crm | 3 | +833 -12 |
| Project Forecast Lines Holidays Public | OCA/project | 3 | +726 -7 |
| MIS Builder Budget | OCA/mis-builder | 3 | +72 -68 |
| MIS Builder Demo | OCA/mis-builder | 3 | +16 -14 |
| Passport Expiration | OCA/hr | 3 | +858 -196 |
| Sales Invoice Plan | OCA/sale-workflow | 2 | +516 -564 |
| Project Forecast Lines Bokeh Chart | OCA/project | 2 | +1006 -0 |
| Project - Create Purchase Orders with Analytic Account | OCA/project | 2 | +605 -0 |
| Base Partner Company Group | OCA/partner-contact | 2 | +740 -6 |
| French Departments (Départements) | OCA/l10n-france | 2 | +28 -4 |
| Sale Multicompany Reporting Currency | OCA/sale-reporting | 2 | +983 -11 |
| CRM won reason | OCA/crm | 1 | +709 -0 |
| Sales Stock Invoice Plan | OCA/sale-workflow | 1 | +869 -0 |
| REST Authentication Service | OCA/rest-framework | 1 | +25 -11 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +13 -13 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +12 -11 |
| Base Rest Demo | OCA/rest-framework | 1 | +12 -12 |
| Datamodel | OCA/rest-framework | 1 | +42 -78 |
| Projects List View | OCA/project | 1 | +32 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +2 -1 |
| Field Service - Accounting Payment | OCA/field-service | 1 | +26 -20 |
| Field Service Equipment Logbook | OCA/field-service | 1 | +1151 -0 |
| Field Service - Sales | OCA/field-service | 1 | +46 -1 |
| MIS Builder | OCA/mis-builder | 1 | +16 -16 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +684 -0 |
| Account Partner Company Group | OCA/partner-contact | 1 | +685 -0 |
| Partner Company Group | OCA/partner-contact | 1 | +66 -441 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +857 -0 |
| Components Tests | OCA/connector | 1 | +11 -11 |
| Components | OCA/connector | 1 | +102 -97 |
| Sale Expense Auto Re-invoice at cost | OCA/hr-expense | 1 | +666 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +28 -20 |
| BI View Editor | OCA/reporting-engine | 1 | +27 -3 |
| Sale Order Report Customer Lead | OCA/sale-reporting | 1 | +47 -0 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 1 | +610 -0 |
| MIS Builder Total Committed Purchase | OCA/mis-builder-contrib | 1 | +733 -0 |
42 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| FSM Stage Validation | OCA/field-service | 19 | +2697 -1327 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 15 | +2489 -321 |
| IAP Account configuration with server_environment | OCA/server-env | 2 | +351 -175 |
| HR Expense Report Payment Status | OCA/hr-expense | 2 | +876 -106 |
| Web M2X Options Manager | OCA/web | 1 | +47 -0 |
| Sale Amount Payment Link | OCA/sale-workflow | 1 | +553 -0 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 1 | +3 -3 |
| HR expense sequence | OCA/hr-expense | 1 | +1 -1 |
4 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Import | OCA/edi | 3 | +102 -53 |
| Web Translate Dialog | OCA/web | 1 | +3 -1 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +11 -11 |