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Total Commits
152
Modules Touched
25
Repositories
16
Organizations
1
Lines Added
+16748
Lines Removed
-3870
Most Active Odoo Version
19.0
125 commits
Global Rank (by commits)
#940 of 5313 committers

Fun Facts

Trivia
Enough text for 22% of a Don Quixote (219 pages so far).
~437852 characters estimated
First Module Touched
August 2022
Busiest Month
May 2026
77 commits
Active Span
3 years, 9 months
Between first and last observed commit
Months with commits
13
Across all indexed modules
Longest monthly streak
3 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 3
2023 5
2024 2
2025 49
2026 93

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/partner-contact 49 commits
    #2 OCA/stock-logistics-workflow 43 commits
    #3 OCA/purchase-workflow 37 commits
    #4 OCA/account-invoicing 5 commits
    #5 OCA/pos 3 commits

    Modules Touched by Odoo Version

    125 commits in this version
    Module Repository Commits Lines +/-
    Partner unique reference OCA/partner-contact 48 +6343 -1703
    Stock picking lines with sequence number OCA/stock-logistics-workflow 42 +2695 -874
    Purchase Order Line Sequence OCA/purchase-workflow 33 +2913 -1073
    Partner Classification OCA/partner-contact 1 +829 -0
    Sale Stock Partner Delivery Window OCA/stock-logistics-workflow 1 +245 -33
    2 commits in this version
    Module Repository Commits Lines +/-
    Resource Calendar Flexible Hours Exclude Weekend OCA/hr-holidays 1 +956 -0
    Inter Company Module for Purchase to Sale Order with warehouse OCA/multi-company 1 +45 -1
    1 commit in this version
    Module Repository Commits Lines +/-
    Inter Company Module for Purchase to Sale Order with warehouse OCA/multi-company 1 +51 -1
    20 commits in this version
    Module Repository Commits Lines +/-
    Acccount Invoice Section Sale Order OCA/account-invoicing 3 +68 -30
    Sell Only By Packaging OCA/sale-workflow 2 +90 -40
    Connector Search Engine OCA/search-engine 2 +30 -10
    Product Pricelist Margin OCA/product-attribute 1 +75 -2
    POS Partner Pricelist Load Background OCA/pos 1 +884 -0
    POS Receipt Replace User By Trigram OCA/pos 1 +35 -49
    POS Partner Alternative Pricelist Load Background OCA/pos 1 +521 -0
    Base WAMAS UBL OCA/edi 1 +34 -11
    Multiple barcodes on product packagings OCA/stock-logistics-barcode 1 +63 -3
    Shipment Advice OCA/stock-logistics-transport 1 +1 -1
    Purchase Order Weight and Volume OCA/purchase-workflow 1 +25 -4
    Purchase Order Supplier Return OCA/purchase-workflow 1 +612 -0
    Purchase Vendor Promotion OCA/purchase-workflow 1 +140 -26
    Purchase Free-Of-Payment shipping OCA/purchase-workflow 1 +25 -0
    Inter Company Module for Purchase to Sale Order with warehouse OCA/multi-company 1 +51 -1
    Openupgrade Scripts OCA/OpenUpgrade 1 +1 -1
    3 commits in this version
    Module Repository Commits Lines +/-
    Invoice Transmit Method OCA/account-invoicing 2 +12 -1
    Account Payment Batch Processing OCA/account-payment 1 +3 -5
    1 commit in this version
    Module Repository Commits Lines +/-
    Web Translate Dialog OCA/web 1 +1 -1