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Total Commits
1299
Modules Touched
45
Repositories
22
Organizations
1
Lines Added
+223378
Lines Removed
-64734
Most Active Odoo Version
19.0
802 commits
Global Rank (by commits)
#127 of 5313 committers

Fun Facts

Trivia
Enough text to write 2.7 copies of Don Quixote.
~5393896 characters estimated
First Module Touched
December 2024
Busiest Month
July 2026
268 commits
Active Span
1 year, 7 months
Between first and last observed commit
Months with commits
15
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.

2024 15
2025 599
2026 685

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/rma 269 commits
    #2 OCA/account-invoicing 199 commits
    #3 OCA/sale-workflow 109 commits
    #4 OCA/account-payment 96 commits
    #5 OCA/crm 84 commits

    Modules Touched by Odoo Version

    802 commits in this version
    Module Repository Commits Lines +/-
    Return Merchandise Authorization Management OCA/rma 268 +53154 -15583
    CRM Phone Calls OCA/crm 76 +84209 -20733
    Account Check Printing Report Base OCA/account-payment 58 +4947 -2492
    Sale Automatic Workflow Job OCA/sale-workflow 40 +1937 -589
    Payments Due list OCA/account-payment 38 +11268 -5109
    HR Course OCA/hr 33 +5197 -1744
    Stock Location Position OCA/stock-logistics-warehouse 32 +1423 -275
    Product logistics UoM OCA/product-attribute 31 +3521 -876
    Maintenance Request Repair OCA/maintenance 28 +1399 -312
    Stock Owner Restriction OCA/stock-logistics-workflow 26 +2233 -397
    MRP Production Back to Draft OCA/manufacture 25 +1112 -133
    Delivery Package Number OCA/delivery-carrier 24 +2480 -715
    MRP BOM Component Menu OCA/manufacture 24 +1313 -305
    Partner Priority OCA/partner-contact 24 +1237 -242
    Sale Order Tags OCA/sale-workflow 18 +1862 -276
    Delivery Driver OCA/delivery-carrier 17 +1464 -154
    Account Invoice Margin Sale OCA/margin-analysis 16 +343 -217
    Delivery Driver Stock Picking Batch OCA/delivery-carrier 9 +994 -79
    Partner UTM Source OCA/partner-contact 6 +680 -25
    Lead to Task OCA/crm 2 +8 -5
    CRM Project Create OCA/crm 2 +4 -5
    Claims Management OCA/crm 1 +3 -8
    VAT in leads OCA/crm 1 +1 -1
    CRM location OCA/crm 1 +0 -1
    SRM OCA/crm 1 +1 -2
    Report to printer OCA/report-print-send 1 +28 -1
    416 commits in this version
    Module Repository Commits Lines +/-
    Stock Picking Invoicing OCA/account-invoicing 149 +10900 -5049
    Sale Global Discount OCA/sale-workflow 51 +2966 -995
    Account Global Discount OCA/account-invoicing 47 +5207 -2130
    Client side message boxes OCA/web 45 +2327 -937
    Mail Template Substitute OCA/mail 26 +1595 -334
    Base Global Discount OCA/server-backend 19 +1815 -475
    Website Cookiefirst OCA/website 18 +1298 -246
    Sale Line Returned Qty OCA/stock-logistics-workflow 17 +920 -138
    Website Whatsapp OCA/website 15 +1161 -146
    MRP Production Back to Draft OCA/manufacture 14 +884 -83
    Account Banking Mandate Sale OCA/bank-payment 9 +1391 -69
    Account Invoice Show Currency Rate OCA/account-invoicing 1 +10 -0
    Account - Pricelist on Invoices OCA/account-invoicing 1 +11 -8
    Return Merchandise Authorization Management - Link with Sales OCA/rma 1 +2 -1
    Delivery CTT Express OCA/delivery-carrier 1 +280 -43
    BOM Attribute Match OCA/manufacture 1 +97 -22
    Account Banking Mandate OCA/bank-payment 1 +1 -0
    81 commits in this version
    Module Repository Commits Lines +/-
    AEAT modelo 369 OCA/l10n-spain 32 +7642 -3021
    Loyalty Partner Applicability OCA/sale-promotion 23 +1699 -519
    Website Whatsapp OCA/website 15 +1127 -145
    Stock MTS+MTO MRP Rule OCA/stock-logistics-warehouse 9 +1189 -93
    Account - Pricelist on Invoices OCA/account-invoicing 1 +21 -1
    BOM Attribute Match OCA/manufacture 1 +17 -0