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SilvioC2C
927 tracked commits across 105 modules · July 2021 – September 2026
Total Commits
927
Modules Touched
105
Repositories
41
Organizations
2
Lines Added
+166847
Lines Removed
-52807
Most Active Odoo Version
17.0
431 commits
Global Rank (by commits)
#193 of 5313 committers
Fun Facts
Trivia
Enough text to write 1.9 copies of Don Quixote.
~3877360 characters estimated
Busiest Month
December 2024
170 commits
Active Span
5 years, 2 months
Between first and last observed commit
Months with commits
45
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.
2021
102
2022
138
2023
11
2024
399
2025
175
2026
102
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-api | 174 commits |
| #2 | OCA/connector-jira | 136 commits |
| #3 | OCA/edi-framework | 105 commits |
| #4 | OCA/storage | 50 commits |
| #5 | OCA/rma | 49 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Products & Pricelists | odoo/odoo | 1 | +4 -2 |
29 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base Multicompany Reporting Currency | OCA/sale-reporting | 13 | +1315 -201 |
| Stock Orderpoint Safety Stock | OCA/stock-logistics-orderpoint | 3 | +287 -68 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +256 -113 |
| Components | OCA/connector | 2 | +4 -18 |
| EDI | OCA/edi-framework | 2 | +164 -19 |
| Edi Queue Oca | OCA/edi-framework | 2 | +18 -7 |
| Products & Pricelists | odoo/odoo | 1 | +4 -2 |
| Sale Exception Line Tooltip | OCA/sale-workflow | 1 | +778 -0 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +46 -0 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 1 | +7 -2 |
178 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Order Import | OCA/edi | 29 | +5475 -1658 |
| Endpoint cache | OCA/web-api | 24 | +1321 -123 |
| Web M2X Options Manager | OCA/web | 23 | +2632 -628 |
| Stock Measuring Device | OCA/stock-logistics-interfaces | 16 | +2257 -356 |
| Pricelist Cache Rest | OCA/sale-workflow | 15 | +1290 -220 |
| Endpoint Product Catalog | OCA/web-api-contrib | 14 | +968 -86 |
| Endpoint cache pre-heat | OCA/web-api | 13 | +1177 -101 |
| Endpoint JSONifier | OCA/web-api | 10 | +771 -62 |
| EDI Notification | OCA/edi-framework | 7 | +1302 -88 |
| EDI | OCA/edi-framework | 5 | +357 -55 |
| Sale Order Import | OCA/edi | 3 | +306 -25 |
| Components | OCA/connector | 2 | +4 -15 |
| Edi Queue Oca | OCA/edi-framework | 2 | +18 -7 |
| Sales | odoo/odoo | 1 | +5 -0 |
| Products & Pricelists | odoo/odoo | 1 | +4 -2 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +100 -22 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +1 -0 |
| Base Business Document Import | OCA/edi | 1 | +5 -1 |
| Partner Identification Import | OCA/edi | 1 | +18 -4 |
| Shipment Advice | OCA/stock-logistics-transport | 1 | +1 -1 |
| Stock Release Channels - Partner Address | OCA/stock-logistics-release-channel | 1 | +795 -0 |
| Stock Release Channels | OCA/stock-logistics-release-channel | 1 | +2 -2 |
| Shopfloor Base | OCA/shopfloor-app | 1 | +5 -22 |
| EDI Sales | OCA/edi-framework | 1 | +0 -47 |
| Sale Order Import with Partner ID Numbers | OCA/edi | 1 | +691 -0 |
| Sale Order UBL Import | OCA/edi | 1 | +889 -2 |
| EDI Stock OCA | OCA/edi-framework | 1 | +3 -1 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 1 | +95 -45 |
431 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| JIRA Connector | OCA/connector-jira | 112 | +40993 -28885 |
| Endpoint | OCA/web-api | 52 | +3277 -897 |
| WebService | OCA/web-api | 50 | +3540 -478 |
| EDI endpoint | OCA/edi-framework | 45 | +1879 -248 |
| EDI | OCA/edi-framework | 39 | +807 -203 |
| Disable RPC | OCA/server-tools | 33 | +1758 -338 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 24 | +3997 -1576 |
| Endpoint Auth API key | OCA/web-api | 23 | +1027 -162 |
| Web M2X Options Manager | OCA/web | 19 | +2407 -471 |
| Sale Order Line Note | OCA/sale-workflow | 17 | +856 -107 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +16 -15 |
| Purchase Tags | OCA/purchase-workflow | 2 | +42 -5 |
| Ecotax Management | OCA/account-fiscal-rule | 2 | +5 -3 |
| Time Off | odoo/odoo | 1 | +2 -0 |
| Sales | odoo/odoo | 1 | +5 -0 |
| Products & Pricelists | odoo/odoo | 1 | +4 -2 |
| Sales - Project | odoo/odoo | 1 | +8 -2 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +7 -2 |
| Exception Rule | OCA/server-tools | 1 | +2 -1 |
| Base - Write Diff | OCA/server-tools | 1 | +1369 -0 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +15 -18 |
| Account Payment Order | OCA/bank-payment | 1 | +9 -11 |
| Edi Project | OCA/edi-framework | 1 | +880 -0 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +7 -1 |
28 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MRP Tags | OCA/manufacture | 13 | +994 -88 |
| Account invoice start end dates on invoice | OCA/account-closing | 7 | +1363 -95 |
| Purchase Tags | OCA/purchase-workflow | 2 | +42 -5 |
| Sales | odoo/odoo | 1 | +5 -0 |
| Product Template Tags | OCA/product-attribute | 1 | +38 -1 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +63 -25 |
| Force Record No-update | OCA/server-tools | 1 | +717 -0 |
| Server Action Logging | OCA/server-tools | 1 | +802 -0 |
| WebService | OCA/web-api | 1 | +99 -8 |
211 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Warranty | OCA/rma | 49 | +6442 -2766 |
| Storage Backend SFTP | OCA/storage | 46 | +766 -371 |
| France Custom Ecotaxe | OCA/l10n-france | 32 | +27847 -2391 |
| CRM Industry | OCA/crm | 27 | +2487 -821 |
| Partner Industry Secondary | OCA/partner-contact | 26 | +18918 -8339 |
| Sale Invoice No Mail | OCA/sale-workflow | 3 | +562 -2 |
| Queue Job Subscribe | OCA/queue | 3 | +16 -14 |
| MRP Tags | OCA/manufacture | 2 | +57 -6 |
| Purchase Receipt Expectation - Manual w/ Split | OCA/purchase-workflow | 2 | +875 -0 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 2 | +104 -71 |
| User roles | OCA/server-backend | 2 | +91 -40 |
| Sale Product Configurator | odoo/odoo | 1 | +6 -3 |
| Sale Discount Invoicing | OCA/sale-workflow | 1 | +1432 -0 |
| Sale Purchase Procurement Group by Line | OCA/sale-workflow | 1 | +532 -0 |
| Product Template Tags | OCA/product-attribute | 1 | +38 -1 |
| Storage Bakend | OCA/storage | 1 | +3 -3 |
| Storage Backend FTP | OCA/storage | 1 | +9 -4 |
| Purchase Receipt Expectation From Partner | OCA/purchase-workflow | 1 | +694 -0 |
| Purchase Tags | OCA/purchase-workflow | 1 | +41 -4 |
| Purchase - Receipt Percentage | OCA/purchase-workflow | 1 | +757 -0 |
| Purchase - Order Qty By Product Category | OCA/purchase-workflow | 1 | +1544 -0 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 1 | +845 -0 |
| Purchase Receipt Expectation - Manual | OCA/purchase-workflow | 1 | +2171 -0 |
| Purchase Line - Qty To Receive | OCA/purchase-workflow | 1 | +640 -0 |
| Purchase - Total Ordered Qty | OCA/purchase-workflow | 1 | +747 -0 |
| Base User Signature | OCA/social | 1 | +721 -0 |
| French Departments (Départements) | OCA/l10n-france | 1 | +50 -26 |
| France Custom Ecotaxe - Manage on Products | OCA/l10n-france | 1 | +1108 -0 |
30 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Auto Refresh Coupons | OCA/sale-promotion | 4 | +225 -32 |
| Web M2X Options Manager | OCA/web | 2 | +474 -28 |
| Sale Invoice No Mail | OCA/sale-workflow | 2 | +561 -1 |
| Vertical Lift | OCA/stock-logistics-warehouse | 2 | +68 -2 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 2 | +695 -2 |
| Sale Product Configurator | odoo/odoo | 1 | +6 -3 |
| Acccount Move Original Partners | OCA/account-invoicing | 1 | +125 -0 |
| Account Invoice Mode At Shipping | OCA/account-invoicing | 1 | +4 -1 |
| Account Move Propagate Ref | OCA/account-invoicing | 1 | +149 -0 |
| Account Invoice Mode Monthly | OCA/account-invoicing | 1 | +4 -1 |
| Account Invoice Mode Weekly | OCA/account-invoicing | 1 | +4 -1 |
| Account Invoice Base Invoicing Mode | OCA/account-invoicing | 1 | +8 -1 |
| Web Notify | OCA/web | 1 | +57 -16 |
| web_m2x_options | OCA/web | 1 | +64 -58 |
| Sale Multi Payment Confirm | OCA/sale-workflow | 1 | +582 -0 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 1 | +70 -1 |
| Partner Default Delivery Method | OCA/delivery-carrier | 1 | +178 -0 |
| Storage Bakend | OCA/storage | 1 | +3 -3 |
| Storage Backend FTP | OCA/storage | 1 | +9 -4 |
| server configuration environment files | OCA/server-env | 1 | +1 -2 |
| Audit Log | OCA/server-tools | 1 | +104 -26 |
| Display full architecture for views | OCA/server-tools | 1 | +1211 -0 |
| Endpoint JSONifier | OCA/web-api | 1 | +611 -0 |
7 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| REST Log | OCA/rest-framework | 6 | +155 -41 |
| Sale Invoice No Mail | OCA/sale-workflow | 1 | +560 -0 |
12 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Stage | OCA/partner-contact | 12 | +1006 -70 |