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Total Commits
36
Modules Touched
27
Repositories
7
Organizations
1
Lines Added
+18593
Lines Removed
-465
Most Active Odoo Version
16.0
31 commits
Global Rank (by commits)
#2033 of 5313 committers

Fun Facts

Trivia
Enough text for 31% of a Don Quixote (308 pages so far).
~616352 characters estimated
First Module Touched
February 2026
Last Seen
September 2026
Busiest Month
June 2026
12 commits
Active Span
7 months
Between first and last observed commit
Months with commits
7
Across all indexed modules
Longest monthly streak
5 months
Consecutive months with tracked commits

Activity over time

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

2026 36

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/edi 21 commits
    #2 OCA/rma 7 commits
    #3 OCA/community-data-files 3 commits
    #4 OCA/account-invoicing 2 commits
    #5 OCA/brand 1 commit

    Modules Touched by Odoo Version

    5 commits in this version
    Module Repository Commits Lines +/-
    Rma Batch Sale Auto Detect OCA/rma 1 +704 -0
    Rma Lot OCA/rma 1 +1 -1
    Contract Brand OCA/brand 1 +38 -0
    Rma Sale Stock Restocking Fee Invoicing OCA/rma 1 +1546 -0
    Return Merchandise Authorization Management OCA/rma 1 +5 -0
    31 commits in this version
    Module Repository Commits Lines +/-
    Electronic invoices with UBL/CII - UNECE payments OCA/edi 7 +1523 -343
    Account Edi Ubl Cii Purchase Match OCA/edi 3 +3175 -97
    Product Packaging UNECE OCA/community-data-files 2 +852 -1
    Account Move Line Purchase Packaging OCA/account-invoicing 1 +669 -0
    Account Move Line Packaging OCA/account-invoicing 1 +839 -0
    Stock Location Release Channel Restriction OCA/stock-logistics-warehouse 1 +2 -1
    Account Edi Retrieve Partner From Purchase Order OCA/edi 1 +788 -0
    Account Invoice Import OCA/edi 1 +1 -1
    Account EDI UBL move line uom and packaging By UNECE OCA/edi 1 +1451 -0
    Account Edi Ubl Cii Retrieve Tax OCA/edi 1 +1378 -0
    Account Invoice Factur-X OCA/edi 1 +2 -2
    Base Business Document Import OCA/edi 1 +1 -1
    Account Edi Retrieve Partner OCA/edi 1 +616 -0
    Account EDI Additional Documents OCA/edi 1 +869 -0
    Account Edi Ubl Cii Purchase Match Product Packaging OCA/edi 1 +1087 -0
    Account Edi Ubl Cii Check Total OCA/edi 1 +627 -0
    Base EDIFACT OCA/edi 1 +4 -1
    Product UoM UNECE OCA/community-data-files 1 +106 -16
    Repair Warehouse Required OCA/repair 1 +678 -0
    Rma Repair Follow Lot Location OCA/rma 1 +696 -0
    Rma Repair Location OCA/rma 1 +664 -0
    Return Merchandise Authorization Management - Link with Sales OCA/rma 1 +271 -1