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Total Commits
2270
Modules Touched
67
Repositories
25
Organizations
1
Lines Added
+598764
Lines Removed
-181784
Most Active Odoo Version
17.0
702 commits
Global Rank (by commits)
#75 of 5313 committers

Fun Facts

Trivia
Enough text to write 7.1 copies of Don Quixote.
~14177320 characters estimated
First Module Touched
October 2015
Last Seen
July 2026
Busiest Month
November 2023
226 commits
Active Span
10 years, 9 months
Between first and last observed commit
Months with commits
58
Across all indexed modules
Longest monthly streak
8 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2015 1
2016 0
2017 0
2018 194
2019 149
2020 131
2021 126
2022 113
2023 679
2024 326
2025 280
2026 271

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/web 429 commits
    #2 OCA/server-tools 220 commits
    #3 OCA/account-financial-tools 208 commits
    #4 OCA/multi-company 195 commits
    #5 OCA/bank-payment 187 commits

    Modules Touched by Odoo Version

    541 commits in this version
    Module Repository Commits Lines +/-
    Detect changes and update the Account Chart from a template OCA/account-financial-tools 125 +110707 -52958
    Web Environment Ribbon OCA/web 84 +2368 -1146
    Sale Blanket Orders OCA/sale-blanket 73 +16262 -5066
    Endpoint route handler OCA/web-api 66 +4157 -1209
    Mail configuration with server_environment OCA/server-env 51 +3048 -1391
    Account Analytic Sequence OCA/account-analytic 50 +2196 -792
    Change auto installable modules OCA/server-tools 36 +1720 -576
    Server Environment Ir Config Parameter OCA/server-env 34 +1722 -511
    Company - Search View OCA/multi-company 15 +944 -87
    Odoo FastAPI OCA/rest-framework 4 +539 -472
    server configuration environment files OCA/server-env 2 +183 -40
    Account Move Number Sequence OCA/account-financial-tools 1 +192 -3
    74 commits in this version
    Module Repository Commits Lines +/-
    Web Environment Ribbon OCA/web 73 +2275 -1061
    Change auto installable modules OCA/server-tools 1 +5 -1
    702 commits in this version
    Module Repository Commits Lines +/-
    Audit Log OCA/server-tools 166 +61374 -15328
    User roles OCA/server-backend 123 +34392 -7578
    Multi Company Base OCA/multi-company 91 +3309 -1605
    Web Environment Ribbon OCA/web 65 +2180 -999
    Split picking OCA/stock-logistics-workflow 53 +6343 -2252
    Partner multi-company OCA/multi-company 45 +2352 -958
    Product multi-company OCA/multi-company 43 +2211 -991
    LDAPS authentication OCA/server-auth 34 +1082 -298
    Base Tier Validation - Server Action OCA/server-ux 26 +1450 -223
    Base Tier Validation OCA/server-ux 22 +2690 -410
    Change auto installable modules OCA/server-tools 17 +1280 -352
    Sale Invoice Blocking OCA/sale-workflow 9 +1377 -98
    Procurement Purchase Service No Grouping OCA/purchase-workflow 7 +822 -143
    Email Gateway Multi company OCA/multi-company 1 +1 -0
    239 commits in this version
    Module Repository Commits Lines +/-
    Advanced search OCA/web 75 +4438 -2526
    Mail Activity Team OCA/social 71 +3612 -1232
    Purchase Self Invoice OCA/account-invoicing 47 +34225 -11490
    Acccount Invoice Section Sale Order OCA/account-invoicing 21 +858 -86
    Stock product Pack OCA/product-pack 20 +1455 -325
    Product State OCA/product-attribute 1 +83 -91
    Sale Product Template Tags OCA/product-attribute 1 +3 -3
    Partner External Maps OCA/partner-contact 1 +10 -13
    server configuration environment files OCA/server-env 1 +24 -1
    Purchase Tier Validation OCA/purchase-workflow 1 +1 -1
    113 commits in this version
    Module Repository Commits Lines +/-
    Partner Relations OCA/partner-contact 48 +58060 -14225
    Widget Open on new Tab OCA/web 25 +971 -178
    Sales order invoicing grouping criteria OCA/account-invoicing 24 +1769 -348
    Web Domain Field OCA/web 12 +1221 -311
    Graphql Base OCA/rest-framework 1 +2 -2
    GraphQL Demo OCA/rest-framework 1 +2 -2
    server configuration environment files OCA/server-env 1 +24 -1
    Mail Debrand OCA/social 1 +32 -7
    126 commits in this version
    Module Repository Commits Lines +/-
    Advanced search OCA/web 57 +3447 -1910
    Partner Relations OCA/partner-contact 43 +57838 -14051
    Widget Open on new Tab OCA/web 20 +919 -143
    Web Actions Multi OCA/web 4 +56 -39
    Client side message boxes OCA/web 1 +48 -14
    Clickable many2one fields for tree views OCA/web 1 +1 -0
    260 commits in this version
    Module Repository Commits Lines +/-
    Account Payment Order OCA/bank-payment 93 +73022 -20188
    Partner first name and last name OCA/partner-contact 54 +10740 -2896
    Account Payment Partner OCA/bank-payment 45 +6023 -2292
    Account Payment Sale OCA/bank-payment 25 +2004 -720
    Account Payment Mode OCA/bank-payment 22 +10347 -1913
    Widget Open on new Tab OCA/web 12 +838 -122
    Account - Missing Menus OCA/account-financial-tools 5 +1006 -100
    Unique Product Internal Reference OCA/product-attribute 4 +692 -45
    178 commits in this version
    Module Repository Commits Lines +/-
    Account Analytic Required OCA/account-analytic 54 +4205 -2259
    Account partner required OCA/account-financial-tools 29 +4624 -1182
    Price recalculation in sales orders OCA/sale-workflow 12 +2099 -412
    Account Invoice Check Total OCA/account-invoicing 11 +4428 -684
    Base Comments Templates OCA/account-invoice-reporting 10 +7818 -409
    Sale Comments OCA/sale-reporting 10 +1343 -334
    Account Tag Menu OCA/account-financial-tools 9 +942 -50
    Sale Order Action Invoice Create Hook OCA/sale-workflow 7 +1863 -362
    Sale Invoice Group Method OCA/sale-workflow 7 +9902 -283
    Account Types Menu OCA/account-financial-tools 6 +733 -43
    Firstname and Lastname in Leads OCA/crm 5 +1477 -121
    Sale Order General Discount OCA/sale-workflow 5 +865 -50
    Account Group Menu OCA/account-financial-tools 5 +1169 -36
    Account Invoice Comments OCA/account-invoice-reporting 5 +6778 -1651
    Report to printer - Mail extension OCA/report-print-send 1 +612 -0
    Account Payment Order OCA/bank-payment 1 +2 -0
    Account Payment Partner OCA/bank-payment 1 +12 -1
    36 commits in this version
    Module Repository Commits Lines +/-
    Account Fiscal Position VAT Check OCA/account-financial-tools 28 +6012 -1920
    Account Invoice Check Total OCA/account-invoicing 8 +2927 -164
    1 commit in this version
    Module Repository Commits Lines +/-
    Sale order revisions OCA/sale-workflow 1 +1 -0