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cubells

889 tracked commits across 158 modules · January 2015 – August 2026

Total Commits
889
Modules Touched
158
Repositories
47
Organizations
1
Lines Added
+278216
Lines Removed
-52155
Most Active Odoo Version
11.0
236 commits
Global Rank (by commits)
#203 of 5313 committers

Fun Facts

Trivia
Enough text to write 3.8 copies of Don Quixote.
~7686074 characters estimated
First Module Touched
AEAT Model 347
January 2015
Last Seen
Account Invoice Merge
August 2026
Busiest Month
August 2026
100 commits
Active Span
11 years, 7 months
Between first and last observed commit
Months with commits
73
Across all indexed modules
Longest monthly streak
24 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 33
2016 25
2017 134
2018 225
2019 110
2020 100
2021 14
2022 72
2023 9
2024 3
2025 12
2026 152

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-invoicing 115 commits
    #2 OCA/l10n-spain 109 commits
    #3 OCA/helpdesk 84 commits
    #4 OCA/interface-git 60 commits
    #5 OCA/stock-logistics-warehouse 47 commits

    Modules Touched by Odoo Version

    100 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice Merge OCA/account-invoicing 100 +24616 -11778
    8 commits in this version
    Module Repository Commits Lines +/-
    Suministro Inmediato de Información en el IGIC OCA/l10n-spain 8 +1210 -156
    91 commits in this version
    Module Repository Commits Lines +/-
    Partner Mercantil OCA/l10n-spain 38 +3464 -1175
    Picking Comments OCA/stock-logistics-reporting 25 +1525 -495
    Website Account Fiscal Position Partner Type OCA/e-commerce 18 +1246 -90
    Fleet Vehicle Ownership OCA/fleet 7 +1193 -102
    AEAT modelo 349 OCA/l10n-spain 1 +1 -0
    Maintenance equipment certification OCA/maintenance 1 +870 -0
    Repair Comments OCA/repair 1 +817 -0
    3 commits in this version
    Module Repository Commits Lines +/-
    Libro de IVA OCA/l10n-spain 2 +3 -0
    Sale Brand OCA/brand 1 +1 -1
    5 commits in this version
    Module Repository Commits Lines +/-
    Libro de IVA OCA/l10n-spain 2 +3 -0
    Delivery MRW OCA/l10n-spain 1 +1 -5
    Account Loan management OCA/account-financial-tools 1 +1 -0
    Quality Control OCA OCA/manufacture 1 +9 -0
    118 commits in this version
    Module Repository Commits Lines +/-
    Helpdesk Management OCA/helpdesk 79 +11058 -3195
    Brand OCA/brand 14 +2009 -180
    Products - Net Weight OCA/product-attribute 6 +889 -36
    Helpdesk Management Rating OCA/helpdesk 5 +1111 -193
    Remove Odoo Branding from Website OCA/server-brand 5 +570 -11
    Libro de IVA OCA/l10n-spain 2 +3 -0
    Delivery SEUR OCA/l10n-spain 2 +15 -3
    Net Weights in the invoices analysis view OCA/account-invoice-reporting 2 +689 -128
    AEAT modelo 190 OCA/l10n-spain 1 +12 -15
    Quality Control OCA OCA/manufacture 1 +9 -0
    Account Payment Returns OCA/account-payment 1 +1 -1
    115 commits in this version
    Module Repository Commits Lines +/-
    Account Renumber Wizard OCA/account-financial-tools 23 +22217 -9610
    Github Connector - Odoo OCA/interface-git 21 +3278 -612
    Product Variant Sale Price OCA/product-variant 14 +2355 -503
    Payment Term Extension OCA/account-invoicing 12 +15551 -1823
    Auto-refresh delivery OCA/delivery-carrier 5 +1696 -124
    Account Invoice Report Due List OCA/account-invoice-reporting 5 +1031 -78
    AEAT modelo 303 - Datos extra OCA/l10n-spain 3 +600 -41
    AEAT modelo 390 OCA/l10n-spain 3 +1403 -9
    AEAT modelo 347 OCA/l10n-spain 3 +191 -62
    AEAT modelo 303 OCA/l10n-spain 2 +12 -6
    Datos Extra OCA/l10n-spain 2 +589 -1
    Intrastat Product Declaration for Spain OCA/l10n-spain 2 +31 -26
    Datos extra para el SII OCA/l10n-spain 2 +530 -0
    Maintenance Equipment Image OCA/maintenance 2 +897 -133
    Project Task Material Stock OCA/project 2 +63 -52
    Libro de IVA OCA/l10n-spain 1 +1 -0
    Impresión de pagaré del Santander en A4 OCA/l10n-spain 1 +745 -0
    Modelo 349 AEAT OCA/l10n-spain 1 +5 -3
    AEAT modelo 190 OCA/l10n-spain 1 +1 -2
    Datos extra para libro de IVA OCA/l10n-spain 1 +527 -0
    Chatter on bank statements OCA/account-financial-tools 1 +609 -0
    Repair Quality Control Issue OCA/manufacture 1 +826 -0
    MRP BoM Tracking OCA/manufacture 1 +1 -1
    Quality control OCA/manufacture 1 +9 -0
    Account Payment Promissory Note OCA/account-payment 1 +1 -1
    Net Weights in the invoices analysis view OCA/account-invoice-reporting 1 +666 -0
    Hr Expense Type OCA/hr 1 +871 -0
    Product Refund Account OCA/account-fiscal-rule 1 +908 -0
    Sale Comments OCA/sale-reporting 1 +1 -1
    236 commits in this version
    Module Repository Commits Lines +/-
    Account Payment Purchase OCA/bank-payment 32 +6521 -1793
    Stock - Manual Quant Assignment OCA/stock-logistics-warehouse 31 +14916 -947
    Github Connector OCA/interface-git 28 +5702 -2184
    Website CRM privacy policy OCA/website 13 +1007 -565
    Contract Payment Mode OCA/contract 13 +1334 -348
    Github Connector - Odoo OCA/interface-git 11 +2376 -510
    Project Task Digitized Signature OCA/project 9 +2140 -363
    Order point generator OCA/stock-logistics-warehouse 8 +27213 -1708
    Web Widget Digitized Signature OCA/web 7 +3635 -399
    Base Search Mail Content OCA/social 7 +2925 -313
    OCA Custom Settings OCA/oca-custom 6 +234 -98
    PayPal CSV Format Bank Statements Import OCA/bank-statement-import 5 +797 -365
    Purchase order line description OCA/purchase-workflow 5 +1710 -300
    Purchase order line stock available OCA/purchase-workflow 5 +756 -98
    Discounts in product supplier info OCA/purchase-workflow 5 +515 -224
    Product Supplierinfo Revision OCA/product-attribute 4 +593 -60
    Product Tax Multi Company Default OCA/multi-company 4 +615 -62
    Contract Digitized Signature OCA/contract 4 +1678 -40
    Sale Order Digitized Signature OCA/sale-workflow 3 +710 -36
    Project Task Send By Mail OCA/project 3 +3954 -101
    Account Invoice Line Report OCA/account-invoice-reporting 3 +2246 -20
    Account Invoice Report Due List OCA/account-invoice-reporting 3 +1034 -85
    Account Payment Order Return OCA/bank-payment 3 +891 -34
    Stock Picking by Mail OCA/stock-logistics-workflow 3 +1671 -105
    Account Analytic Parent OCA/account-analytic 2 +50 -12
    Project Members OCA/oca-custom 2 +166 -22
    Sale Comments OCA/sale-reporting 2 +114 -8
    Modelo 349 AEAT OCA/l10n-spain 1 +2 -0
    AEAT modelo 190 OCA/l10n-spain 1 +17 -16
    Account Financial Reports OCA/account-financial-reporting 1 +1 -2
    Sale Force Invoiced OCA/sale-workflow 1 +1 -2
    Delivery Free Fee Removal OCA/delivery-carrier 1 +636 -0
    Mass Editing OCA/server-ux 1 +1 -2
    Project Types OCA/project 1 +817 -0
    Knowledge Management System OCA/knowledge 1 +22 -8
    Sale - Product variants OCA/product-variant 1 +7 -7
    Invoice Report Grouped by Picking OCA/account-invoice-reporting 1 +38 -10
    HR Timesheet Sheet OCA/timesheet 1 +7 -6
    Contract Price Revision OCA/contract 1 +1149 -0
    Account Payment Sale OCA/bank-payment 1 +2 -2
    Sale Order Report Product Image OCA/sale-reporting 1 +577 -0
    Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +563 -26
    76 commits in this version
    Module Repository Commits Lines +/-
    Split picking OCA/stock-logistics-workflow 9 +733 -395
    Stock Orderpoint Automatic Creation OCA/stock-logistics-warehouse 7 +464 -105
    Procurement Analytic OCA/account-analytic 5 +614 -69
    Claims Management OCA/crm 4 +1916 -52
    Restricted Summary for Phone Calls OCA/crm 4 +6875 -91
    Purchase Procurement Analytic OCA/account-analytic 4 +939 -165
    Account Credit Control OCA/account-financial-tools 4 +589 -1548
    Supplier invoices on HR expenses OCA/hr 4 +2070 -2792
    Purchase order line description OCA/purchase-workflow 3 +832 -128
    Purchase order revisions OCA/purchase-workflow 3 +1690 -299
    Analytic distributions in expenses OCA/hr 3 +555 -115
    Stock Picking Mass Action OCA/stock-logistics-workflow 3 +12268 -594
    Sequential Code for Claims OCA/crm 2 +432 -255
    CRM Phone Calls OCA/crm 2 +68 -3
    Account Analytic Distribution OCA/account-analytic 2 +739 -2
    Sale Procurement Analytic OCA/account-analytic 2 +176 -1
    Account balance reporting engine OCA/l10n-spain 1 +3 -3
    Sale Order Type OCA/sale-workflow 1 +2 -1
    Account Analytic Required OCA/account-analytic 1 +4 -9
    Company currency in invoices OCA/account-financial-tools 1 +7 -2
    Tax required in invoice OCA/account-financial-tools 1 +2 -2
    Partner in task materials OCA/project 1 +462 -0
    Partner Contact Weight OCA/partner-contact 1 +1 -6
    Partner Contact Nutrition Information OCA/partner-contact 1 +1 -6
    Partner VAT Unique OCA/partner-contact 1 +26 -5
    Purchase - Product variants OCA/product-variant 1 +3 -3
    Sale - Product variants OCA/product-variant 1 +2 -2
    Job Queue OCA/queue 1 +15 -0
    Account Payment Sale OCA/bank-payment 1 +65 -5
    Intrastat Product OCA/intrastat-extrastat 1 +4 -1
    Sale Comments OCA/sale-reporting 1 +122 -3
    97 commits in this version
    Module Repository Commits Lines +/-
    CRM Action OCA/crm 9 +22073 -1067
    Project Task Digitized Signature OCA/project 7 +565 -329
    Contract Invoice Merge By Partner OCA/contract 6 +2422 -94
    Mass mailing from events OCA/event 5 +671 -196
    Partner job position OCA/partner-contact 4 +789 -13
    Snippet Background Style OCA/website 4 +1179 -433
    Unique Partner per Event OCA/event 4 +467 -188
    Account Invoice Merge Purchase OCA/account-invoicing 3 +965 -242
    Restricted Summary for Phone Calls OCA/crm 3 +6863 -80
    Exclude records from the deduplication OCA/crm 3 +408 -7
    HR commissions OCA/commission 3 +1862 -21
    Partner unique reference OCA/partner-contact 3 +247 -33
    Add a sequence on customers' code OCA/partner-contact 3 +207 -96
    Text from HTML field OCA/server-tools 3 +266 -13
    Blog Share OCA/website 3 +306 -16
    Account Payment Purchase OCA/bank-payment 3 +1186 -15
    Register a lead directly in an event OCA/event 3 +580 -41
    CRM Phone Calls OCA/crm 2 +96 -29
    Account Analytic Parent OCA/account-analytic 2 +192 -7
    Account Credit Control OCA/account-financial-tools 2 +34 -2
    Project Task Materials Stock OCA/project 2 +70 -11
    Event Share OCA/event 2 +124 -18
    AEAT Base OCA/l10n-spain 1 +2 -1
    Account balance reporting engine OCA/l10n-spain 1 +3 -3
    Web Widget Digitized Signature OCA/web 1 +505 -437
    Deduplicate Contacts ACL OCA/crm 1 +12 -0
    Stock - Manual Quant Assignment OCA/stock-logistics-warehouse 1 +7 -11
    Account Analytic Distribution OCA/account-analytic 1 +47 -0
    Currency Rate Update OCA/account-financial-tools 1 +20 -0
    Commissions in contract invoices OCA/commission 1 +57 -43
    Project Issue related Tasks OCA/project 1 +2 -1
    Sequential Code for Tasks OCA/project 1 +62 -17
    Product Price List Tax Include OCA/product-attribute 1 +265 -0
    Product Supplierinfo Revision OCA/product-attribute 1 +64 -21
    Partner Payment Return Risk OCA/partner-contact 1 +44 -1
    Purchase Order Type OCA/purchase-workflow 1 +5467 -0
    Mail tracking for mass mailing OCA/social 1 +55 -320
    Email tracking OCA/social 1 +1 -1
    Analytic distributions in expenses OCA/hr 1 +434 -0
    Stock Deposit OCA/stock-logistics-workflow 1 +20 -0
    22 commits in this version
    Module Repository Commits Lines +/-
    Payment due list with payment mode OCA/account-payment 4 +302 -14
    Informes de cuentas anuales españoles OCA/l10n-spain 2 +6 -6
    Modelo 347 AEAT OCA/l10n-spain 2 +61 -3
    Spanish Charts of Accounts (PGCE 2008) OCA/l10n-spain 2 +239 -1
    AEAT Base OCA/l10n-spain 1 +1 -1
    AEAT modelo 296 OCA/l10n-spain 1 +14 -3
    Topónimos españoles OCA/l10n-spain 1 +1 -1
    AEAT modelo 216 OCA/l10n-spain 1 +14 -3
    AEAT modelo 115 OCA/l10n-spain 1 +13 -2
    AEAT modelo 111 OCA/l10n-spain 1 +13 -2
    Claim Prodlot Supplier OCA/rma 1 +3 -0
    Procurement Analytic OCA/account-analytic 1 +5 -2
    Multiple payment days for payment terms OCA/account-payment 1 +29 -0
    Super Calendar OCA/server-tools 1 +1 -0
    Base Comments Templates OCA/account-invoice-reporting 1 +20 -1
    Sale Comments OCA/sale-reporting 1 +34 -1
    14 commits in this version
    Module Repository Commits Lines +/-
    AEAT Model 347 OCA/l10n-spain 3 +83 -4
    Cierre de ejercicio fiscal para España OCA/l10n-spain 2 +65 -62
    Base module for carrier labels OCA/delivery-carrier 2 +245 -5
    Payments Due list OCA/account-payment 2 +157 -6
    Generación de fichero modelo 340 y libro de IVA OCA/l10n-spain 1 +7 -2
    Informes de cuentas anuales españoles OCA/l10n-spain 1 +3 -3
    Spanish Charts of Accounts (PGCE 2008) OCA/l10n-spain 1 +237 -0
    Adaptación de los clientes, proveedores y bancos para España OCA/l10n-spain 1 +1 -1
    Base module for picking carrier files creation for document OCA/delivery-carrier 1 +27 -0
    4 commits in this version
    Module Repository Commits Lines +/-
    Spanish fiscal year closing OCA/l10n-spain 2 +29 -26
    Spanish account balance reports OCA/l10n-spain 1 +3 -3
    AEAT Model 347 OCA/l10n-spain 1 +1 -1