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Vicent-S73
775 tracked commits across 25 modules · May 2025 – April 2026
Total Commits
775
Modules Touched
25
Repositories
16
Organizations
1
Lines Added
+120743
Lines Removed
-48757
Most Active Odoo Version
19.0
704 commits
Global Rank (by commits)
#239 of 5313 committers
Fun Facts
Trivia
Enough text to write 1.2 copies of Don Quixote.
~2447524 characters estimated
Busiest Month
November 2025
171 commits
Active Span
11 months
Between first and last observed commit
Months with commits
11
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.
2025
356
2026
419
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/l10n-spain | 88 commits |
| #2 | OCA/crm | 83 commits |
| #3 | OCA/account-invoicing | 79 commits |
| #4 | OCA/account-payment | 76 commits |
| #5 | OCA/stock-logistics-barcode | 75 commits |
Modules Touched by Odoo Version
704 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Returns | OCA/account-payment | 76 | +36320 -15764 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 75 | +8907 -4266 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 61 | +18480 -11284 |
| Client side message boxes | OCA/web | 55 | +2492 -999 |
| Employee Calendar Planning | OCA/hr | 55 | +4515 -1551 |
| Invoice Production Lots | OCA/account-invoice-reporting | 48 | +7161 -3932 |
| Claims Management | OCA/crm | 46 | +15235 -3619 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 44 | +1757 -768 |
| Sale order line price history | OCA/sale-workflow | 39 | +4003 -1071 |
| VAT in leads | OCA/crm | 37 | +1855 -521 |
| Products - Net Weight | OCA/product-attribute | 34 | +1528 -415 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 31 | +4309 -1452 |
| Sale Financial Risk Info | OCA/credit-control | 26 | +1332 -353 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 24 | +1469 -298 |
| CRM Partner Company Group | OCA/partner-contact | 18 | +993 -202 |
| Account Invoice CRM Tag | OCA/account-invoicing | 15 | +1118 -149 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 9 | +1111 -160 |
| Products - Drained Weight | OCA/product-attribute | 8 | +983 -89 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +16 -3 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +15 -0 |
70 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 24 | +3445 -1358 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 20 | +1656 -252 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 14 | +1223 -176 |
| Purchase Order Supplier Return | OCA/purchase-workflow | 12 | +799 -62 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +21 -13 |