Total Commits
582
Modules Touched
47
Repositories
20
Organizations
2
Lines Added
+87511
Lines Removed
-30116
Most Active Odoo Version
19.0
378 commits
Global Rank (by commits)
#291 of 5085 committers

Fun Facts

Trivia
Enough text for 98% of a Don Quixote (976 pages so far).
~1951430 characters estimated
First Module Touched
March 2016
Last Seen
June 2026
Busiest Month
November 2025
130 commits
Active Span
10 years, 3 months

Top Repositories

#1 OCA/operating-unit 333 commits
#2 OCA/sale-workflow 75 commits
#3 OCA/management-system 37 commits
#4 OCA/account-financial-reporting 31 commits
#5 OCA/partner-contact 29 commits

Modules Touched by Odoo Version

378 commits in this version
Module Repository Commits Lines +/-
Accounting with Operating Units OCA/operating-unit 130 +6781 -3863
Operating Unit OCA/operating-unit 101 +3151 -1363
Operating Unit in CRM OCA/operating-unit 32 +1593 -583
Partner Contact Department OCA/partner-contact 29 +12015 -4317
Analytic Operating Unit OCA/operating-unit 29 +1074 -295
Sales Team Operating Unit OCA/operating-unit 25 +1523 -650
Purchase Order Weight and Volume OCA/purchase-workflow 18 +1899 -402
Access all Operating Units OCA/operating-unit 14 +761 -114
3 commits in this version
Module Repository Commits Lines +/-
Field Service - Repair OCA/field-service 1 +58 -27
Field Service Recurring Work Orders OCA/field-service 1 +1 -1
Mail Operating Unit OCA/operating-unit 1 +111 -16
4 commits in this version
Module Repository Commits Lines +/-
EDI Storage backend support OCA/edi 2 +199 -36
EDI OCA/edi 1 +94 -1
Storage Backend SFTP OCA/storage 1 +2 -2
48 commits in this version
Module Repository Commits Lines +/-
Sale Stock Picking Blocking OCA/sale-workflow 17 +15736 -4091
Account Partner Reconcile OCA/account-reconcile 15 +901 -194
Sale Product seasonality OCA/sale-workflow 2 +24 -9
Product seasonality OCA/product-attribute 2 +66 -8
EDI Storage backend support OCA/edi 2 +196 -35
Account Invoice Mode Weekly OCA/account-invoicing 1 +610 -0
Sale Automatic Workflow - Payment Mode OCA/sale-workflow 1 +24 -181
Sale Automatic Workflow OCA/sale-workflow 1 +50 -23
Sale automatic workflow ignore exception OCA/sale-workflow 1 +204 -0
Sale Pricelist From Commitment Date OCA/sale-workflow 1 +267 -0
Sale automatic workflow invoice default values OCA/sale-workflow 1 +397 -0
EDI OCA/edi 1 +94 -1
Storage Backend SFTP OCA/storage 1 +2 -2
Payment Acquirers' configuration with server_environment OCA/server-env 1 +28 -1
Mass Mailing Subscription Email OCA/social 1 +2 -1
51 commits in this version
Module Repository Commits Lines +/-
Sale Automatic Workflow Job OCA/sale-workflow 18 +1245 -380
Sale Stock Picking Blocking OCA/sale-workflow 16 +15717 -4077
Sale Coupon Multi Use OCA/sale-workflow 6 +1573 -494
Sale Coupon Product Management OCA/sale-workflow 3 +682 -2
Sale Coupon Multi Use Currency OCA/sale-workflow 2 +144 -8
Sale Coupon Multi Currency OCA/sale-workflow 2 +170 -0
Sale Coupon odoo/odoo 1 +23 -0
Sale Automatic Workflow OCA/sale-workflow 1 +23 -0
Sale Coupon Most Expensive Delivery OCA/sale-workflow 1 +110 -0
Sale Coupon Most Expensive OCA/sale-workflow 1 +219 -0
46 commits in this version
Module Repository Commits Lines +/-
Management System - Survey OCA/management-system 37 +2355 -1165
Mail cleanup OCA/server-tools 7 +1469 -139
Components OCA/connector 1 +8 -1
Accounting with Operating Units OCA/operating-unit 1 +16 -0
4 commits in this version
Module Repository Commits Lines +/-
Base transaction ID for financial institutes OCA/account-reconcile 1 +2 -3
Switzerland - ISO 20022 OCA/l10n-switzerland 1 +1 -1
JIRA Connector Tempo OCA/connector-jira 1 +6 -7
JIRA Connector OCA/connector-jira 1 +1 -6
13 commits in this version
Module Repository Commits Lines +/-
Switzerland - Payroll Reports OCA/l10n-switzerland 10 +952 -160
QWeb Financial Reports OCA/account-financial-reporting 1 +445 -45
Product Price Category OCA/sale-workflow 1 +8 -6
Switzerland - Bank list OCA/l10n-switzerland 1 +3430 -4026
35 commits in this version
Module Repository Commits Lines +/-
QWeb Financial Reports OCA/account-financial-reporting 30 +10190 -3294
Payment Term Extension OCA/account-invoicing 4 +854 -84
Base report xlsx OCA/reporting-engine 1 +5 -2