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angel
305 tracked commits across 36 modules · March 2022 – September 2026
Total Commits
305
Modules Touched
36
Repositories
18
Organizations
1
Lines Added
+26940
Lines Removed
-4644
Most Active Odoo Version
15.0
191 commits
Global Rank (by commits)
#565 of 5313 committers
Fun Facts
Trivia
Enough text for 38% of a Don Quixote (379 pages so far).
~758064 characters estimated
Busiest Month
February 2023
70 commits
Active Span
4 years, 6 months
Between first and last observed commit
Months with commits
22
Across all indexed modules
Longest monthly streak
7 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2022
90
2023
135
2024
12
2025
67
2026
1
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/account-analytic | 64 commits |
| #2 | OCA/l10n-spain | 42 commits |
| #3 | OCA/purchase-workflow | 39 commits |
| #4 | OCA/product-attribute | 37 commits |
| #5 | OCA/e-commerce | 29 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +23 -0 |
67 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Analytic | OCA/account-analytic | 64 | +5322 -1810 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +105 -82 |
| POS Early Receipt Printing | OCA/pos | 1 | +690 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -1 |
12 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 347 | OCA/l10n-spain | 2 | +24 -4 |
| Stock Picking Package Number | OCA/delivery-carrier | 2 | +64 -4 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 2 | +11 -11 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +6 -6 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +3 -3 |
| Account commissions | OCA/commission | 1 | +0 -10 |
| Project timesheet time control | OCA/project | 1 | +15 -1 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -1 |
191 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base Product Mass Addition | OCA/product-attribute | 37 | +1478 -346 |
| Quick Purchase order | OCA/purchase-workflow | 34 | +1818 -403 |
| eCommerce product attachments | OCA/e-commerce | 29 | +1861 -387 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 23 | +1538 -443 |
| Point Of Sale Default Partner | OCA/pos | 22 | +1118 -150 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 10 | +781 -47 |
| Account Move Force Removal | OCA/account-financial-tools | 7 | +731 -21 |
| Document Page | OCA/knowledge | 4 | +37 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 3 | +64 -4 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +24 -4 |
| Sale Discount Display Amount | OCA/sale-workflow | 2 | +26 -4 |
| Account Financial Risk | OCA/credit-control | 2 | +43 -11 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +2 -2 |
| Envío de Facturae a FACe | OCA/l10n-spain | 1 | +3 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +6 -6 |
| Creación de Facturae | OCA/l10n-spain | 1 | +3 -1 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +3 -3 |
| Sale Order Type Quotation Number | OCA/sale-workflow | 1 | +14 -9 |
| Sell resource bookings | OCA/sale-workflow | 1 | +7 -8 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +4 -0 |
| Account commissions | OCA/commission | 1 | +0 -10 |
| Project Task Required Project | OCA/project | 1 | +712 -0 |
| Document Page Tag | OCA/knowledge | 1 | +9 -0 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +160 -5 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +78 -2 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +80 -6 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -0 |
33 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Document Page Tag | OCA/knowledge | 17 | +9793 -811 |
| Document Page | OCA/knowledge | 4 | +37 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 3 | +94 -7 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +24 -4 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +6 -6 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +3 -3 |
| Delivery TNT OCA | OCA/delivery-carrier | 1 | +1 -0 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +35 -1 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -1 |
| Sale Report Crossed Out Original Price | OCA/sale-reporting | 1 | +73 -0 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 347 | OCA/l10n-spain | 1 | +2 -1 |