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manu

2870 tracked commits across 135 modules · October 2011 – September 2026

Total Commits
2870
Modules Touched
135
Repositories
44
Organizations
2
Lines Added
+1726339
Lines Removed
-1161399
Most Active Odoo Version
15.0
1520 commits
Global Rank (by commits)
#57 of 5312 committers

Fun Facts

Trivia
Enough text to write 9.6 copies of Don Quixote.
~19207960 characters estimated
First Module Touched
CRM Product Return
October 2011
Last Seen
Delivery Correos Express
September 2026
Busiest Month
April 2022
758 commits
Active Span
14 years, 11 months
Between first and last observed commit
Months with commits
58
Across all indexed modules
Longest monthly streak
19 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2011 3
2012 19
2013 0
2014 0
2015 0
2016 0
2017 0
2018 0
2019 0
2020 167
2021 415
2022 1355
2023 296
2024 594
2025 20
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/l10n-spain 510 commits
    #2 OCA/bank-payment 353 commits
    #3 OCA/sale-workflow 348 commits
    #4 OCA/account-financial-tools 205 commits
    #5 OCA/web 195 commits

    Modules Touched by Odoo Version

    1 commit in this version
    Module Repository Commits Lines +/-
    Delivery Correos Express OCA/delivery-carrier 1 +2 -2
    478 commits in this version
    Module Repository Commits Lines +/-
    Product Variant Configurator OCA/product-variant 121 +62746 -14408
    Envío de Facturae a FACe OCA/l10n-spain 101 +5965 -2769
    web_m2x_options OCA/web 67 +8393 -4903
    European NACE partner categories OCA/community-data-files 51 +777187 -775632
    Web Widget - Image Download OCA/web 41 +1311 -482
    Partner Contact Department OCA/partner-contact 41 +11922 -4246
    Import Statement Files OCA/bank-statement-import 24 +39904 -7157
    Web Field Tooltip OCA/web 17 +2816 -1163
    Delivery Carrier Manual Weight OCA/delivery-carrier 7 +855 -59
    AEAT Base OCA/l10n-spain 2 +4 -2
    Categorías de empresa CNAE 2009 (catalán) OCA/l10n-spain 2 +21 -54
    Show links between refunds and their originator invoices. OCA/account-invoicing 1 +37 -25
    Partner Industry Secondary OCA/partner-contact 1 +1 -1
    Mute Notification User Autosubscribe OCA/social 1 +949 -0
    EDI OCA/edi-framework 1 +15 -10
    201 commits in this version
    Module Repository Commits Lines +/-
    Project Task Material OCA/project 42 +9055 -1701
    Purchase Location by Line OCA/purchase-workflow 41 +1992 -504
    Web Widget - Image Download OCA/web 38 +1232 -403
    Sale Order Warn Message OCA/sale-workflow 18 +880 -126
    Libro de IVA OSS OCA/l10n-spain 16 +992 -153
    Purchase Warn Message OCA/purchase-workflow 12 +711 -56
    Product Category Code Unique OCA/product-attribute 11 +780 -88
    Time Type in Timesheet OCA/timesheet 10 +1080 -103
    Account Invoice Grouped by Picking OCA/account-invoice-reporting 3 +192 -7
    SIGAUS - Ventas OCA/l10n-spain 2 +1729 -1
    SIGAUS Report Picking Valued OCA/l10n-spain 2 +1259 -1
    SIGAUS - Compras OCA/l10n-spain 2 +1863 -7
    Base Tier Validation OCA/server-ux 2 +453 -21
    SIGAUS - Facturación OCA/l10n-spain 1 +2725 -0
    Sale Order Invoicing Picking Filter OCA/sale-workflow 1 +1374 -0
    1520 commits in this version
    Module Repository Commits Lines +/-
    Assets Management OCA/account-financial-tools 176 +263086 -123459
    Account Banking Mandate OCA/bank-payment 108 +40145 -13928
    Sale product set OCA/sale-workflow 105 +23944 -5835
    Account Banking SEPA Direct Debit OCA/bank-payment 77 +25958 -12472
    Product Pack OCA/product-pack 67 +9517 -5862
    Adaptación de los clientes, proveedores y bancos para España OCA/l10n-spain 66 +48994 -37675
    Account Banking SEPA Credit Transfer OCA/bank-payment 61 +16565 -7926
    Account Banking PAIN Base Module OCA/bank-payment 54 +21513 -7318
    Account Payment Sale OCA/bank-payment 49 +2477 -931
    Gestión de activos fijos para España OCA/l10n-spain 46 +18737 -16660
    Payment Term Extension OCA/account-payment 43 +21564 -5449
    Sale Discount Display Amount OCA/sale-workflow 40 +1468 -278
    Punto de venta adaptado a la legislación española OCA/l10n-spain 39 +6377 -4192
    Account Analytic Sequence OCA/account-analytic 39 +1931 -224
    PayPal CSV Format Bank Statements Import OCA/bank-statement-import 33 +7436 -3982
    Web Widget - Image Download OCA/web 32 +1132 -269
    Sale Triple Discount OCA/sale-workflow 32 +3381 -1065
    Generate Barcodes (Abstract) OCA/stock-logistics-barcode 30 +7144 -2273
    Point Of Sale - Change Payments OCA/pos 26 +2851 -518
    Sale product set layout OCA/sale-workflow 25 +1258 -684
    Document Page Tag OCA/knowledge 25 +10260 -987
    Generate Barcodes for Products OCA/stock-logistics-barcode 25 +2865 -635
    Account Move Line Tax Editable OCA/account-financial-tools 24 +1320 -189
    Hr expense cancel OCA/hr-expense 24 +1570 -611
    Purchase and Invoice Allowed Product OCA/purchase-workflow 24 +11397 -3404
    Partner External Maps OCA/partner-contact 23 +22925 -4756
    Quick answer for website contact form OCA/website 21 +1824 -1141
    Online Bank Statements OCA/bank-statement-import 20 +4310 -291
    Partner second last name OCA/partner-contact 17 +5047 -1857
    Sale Order Warn Message OCA/sale-workflow 16 +861 -92
    Online Bank Statements: MyPonto.com OCA/bank-statement-import 16 +1591 -93
    Bank from IBAN OCA/community-data-files 16 +995 -151
    Account Fiscal Position Partner Type OCA/account-fiscal-rule 11 +1095 -75
    Account Invoice Warn Message OCA/account-invoicing 10 +852 -111
    Purchase Warn Message OCA/purchase-workflow 10 +690 -41
    Libro de IVA OSS OCA/l10n-spain 9 +728 -57
    Website Account Fiscal Position Partner Type OCA/e-commerce 9 +1048 -24
    AEAT modelo 390 - OSS OCA/l10n-spain 7 +814 -13
    AEAT modelo 303 - OSS OCA/l10n-spain 7 +932 -74
    PoS Product Display Default Code OCA/pos 6 +569 -16
    HR Expense Payment OCA/hr-expense 6 +889 -28
    Suministro Inmediato de Información en el IVA: OSS OCA/l10n-spain 5 +952 -138
    AEAT modelo 303 OCA/l10n-spain 4 +150 -68
    Sale Quotation Numeration OCA/sale-workflow 4 +46 -17
    Account Reconciliation Widget Limit AML OCA/account-reconcile 4 +711 -20
    AEAT Base OCA/l10n-spain 2 +40 -4
    Sale Order Type Quotation Number OCA/sale-workflow 2 +859 -0
    Sale Custom Rounding OCA/sale-workflow 2 +898 -34
    Sale delivery State OCA/sale-workflow 2 +207 -15
    Sale Advance Payment OCA/sale-workflow 2 +81 -12
    Plantillas MIS Builder para informes contables españoles OCA/l10n-spain 1 +191 -21
    Delivery GLS-ASM OCA/l10n-spain 1 +31 -60
    AEAT modelo 347 OCA/l10n-spain 1 +63 -7
    AEAT modelo 349 OCA/l10n-spain 1 +44 -6
    Account Invoice Custom Rounding OCA/account-invoicing 1 +854 -0
    Account Invoice Triple Discount OCA/account-invoicing 1 +8 -4
    Detect changes and update the Account Chart from a template OCA/account-financial-tools 1 +56 -6
    Cost-Revenue Spread OCA/account-financial-tools 1 +39 -3
    Add State field to Project Stages OCA/project 1 +3319 -0
    Import Statement Files OCA/bank-statement-import 1 +2 -2
    Website Sale Invoice Address OCA/e-commerce 1 +1 -1
    Sale Expense Manual Re-invoice OCA/hr-expense 1 +2 -0
    Account Invoice Grouped by Picking - Sale MRP OCA/account-invoice-reporting 1 +17 -9
    Account Invoice Grouped by Picking OCA/account-invoice-reporting 1 +103 -2
    Account Payment Order OCA/bank-payment 1 +2 -1
    Report xlsx helpers OCA/reporting-engine 1 +1 -0
    Base report xlsx OCA/reporting-engine 1 +1 -1
    L10n EU OSS OCA OCA/account-fiscal-rule 1 +100 -1
    Openupgrade Scripts OCA/OpenUpgrade 1 +2 -0
    300 commits in this version
    Module Repository Commits Lines +/-
    AEAT modelo 347 OCA/l10n-spain 104 +94296 -58852
    Account Fixed Discount OCA/account-invoicing 33 +1501 -471
    Delivery UPS OCA OCA/delivery-carrier 33 +3694 -1593
    Helpdesk Project OCA/helpdesk 25 +1743 -348
    AEAT modelo 123 OCA/l10n-spain 21 +16349 -3520
    Quick answer for website contact form OCA/website 19 +1777 -1136
    Mail Activity Done OCA/social 14 +2406 -293
    Sale Order Warn Message OCA/sale-workflow 8 +734 -37
    Repair Discount OCA/manufacture 8 +1618 -274
    Products - Net Weight OCA/product-attribute 6 +876 -16
    AEAT modelo 390 - OSS OCA/l10n-spain 4 +781 -1
    AEAT Base OCA/l10n-spain 2 +40 -4
    Pasarela de pago Redsys OCA/l10n-spain 2 +1 -5
    Sale delivery State OCA/sale-workflow 2 +193 -15
    Delivery State OCA/delivery-carrier 2 +77 -3
    Account Invoice Grouped by Picking OCA/account-invoice-reporting 2 +198 -81
    Account Payment Order OCA/bank-payment 2 +83 -2
    Helpdesk Management OCA/helpdesk 1 +1 -1
    Creación de Facturae OCA/l10n-spain 1 +1 -1
    AEAT modelo 349 OCA/l10n-spain 1 +44 -6
    Account Invoice Discount Display Amount OCA/account-invoicing 1 +206 -0
    Account Financial Reports OCA/account-financial-reporting 1 +4 -1
    Sale Discount Display Amount OCA/sale-workflow 1 +21 -1
    Sale Advance Payment OCA/sale-workflow 1 +48 -11
    Account Move Template OCA/account-financial-tools 1 +26 -0
    Document Page Access Group OCA/knowledge 1 +94 -0
    Document Page Tag OCA/knowledge 1 +1 -0
    Account Invoice Grouped by Picking - Sale MRP OCA/account-invoice-reporting 1 +17 -9
    Account Reconciliation Widget Limit AML OCA/account-reconcile 1 +126 -0
    Account Payment Order Notification OCA/bank-payment 1 +177 -155
    261 commits in this version
    Module Repository Commits Lines +/-
    Sale Quotation Numeration OCA/sale-workflow 45 +3173 -1812
    Account - Pricelist on Invoices OCA/account-invoicing 32 +5089 -1534
    PoS Order To Sale Order OCA/pos 32 +3283 -1517
    PoS Order Margin OCA/pos 24 +2060 -431
    Stock Location Lockdown OCA/stock-logistics-warehouse 22 +1155 -212
    Overdue Invoice Reminder OCA/credit-control 22 +6471 -1160
    Account Invoice Pricelist - Sale OCA/account-invoicing 16 +1389 -204
    AEAT modelo 190 OCA/l10n-spain 15 +9532 -4673
    Document Page Tag OCA/knowledge 10 +9763 -794
    Website Event Require Login OCA/event 9 +867 -87
    Partner Contact address default OCA/partner-contact 8 +906 -80
    Point of Sale - Products Sorted by Name OCA/pos 7 +669 -27
    AEAT Base OCA/l10n-spain 3 +39 -4
    Pasarela de pago Redsys OCA/l10n-spain 2 +1 -5
    AEAT modelo 347 OCA/l10n-spain 2 +64 -8
    Spain - Accounting (PGCE 2008) odoo/odoo 1 +2 -2
    Helpdesk Ticket Timesheet OCA/helpdesk 1 +1 -1
    Libro de IVA OCA/l10n-spain 1 +7 -2
    Plantillas MIS Builder para informes contables españoles OCA/l10n-spain 1 +227 -21
    Libro de IVA OSS OCA/l10n-spain 1 +78 -0
    AEAT modelo 390 - OSS OCA/l10n-spain 1 +248 -0
    Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +7 -7
    Creación de Factura-e OCA/l10n-spain 1 +1 -1
    Modelo 349 AEAT OCA/l10n-spain 1 +42 -6
    Account Move Template OCA/account-financial-tools 1 +26 -0
    Point Of Sale Default Partner OCA/pos 1 +37 -1
    Base Location Geonames Import OCA/partner-contact 1 +66 -39
    50 commits in this version
    Module Repository Commits Lines +/-
    Sale Quotation Numeration OCA/sale-workflow 41 +2466 -1092
    Pasarela de pago Redsys OCA/l10n-spain 2 +1 -5
    Recurring - Contracts Management OCA/contract 2 +9 -5
    Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +7 -7
    Delivery GLS-ASM OCA/l10n-spain 1 +262 -134
    Sale Product Category Menu OCA/sale-workflow 1 +91 -0
    Account Move Template OCA/account-financial-tools 1 +8 -0
    Authentification - System Administrator Passkey OCA/server-auth 1 +50 -4
    6 commits in this version
    Module Repository Commits Lines +/-
    Libro de IVA OSS OCA/l10n-spain 4 +654 -1
    Libro de IVA OCA/l10n-spain 1 +11 -16
    Account Invoice Margin OCA/margin-analysis 1 +68 -0
    31 commits in this version
    Module Repository Commits Lines +/-
    Libro de IVA OSS OCA/l10n-spain 7 +669 -15
    AEAT modelo 303 - OSS OCA/l10n-spain 6 +777 -34
    L10n EU OSS OCA/account-fiscal-rule 6 +1424 -40
    Account Fiscal Position Partner Type OCA/account-fiscal-rule 5 +945 -16
    Suministro Inmediato de Información en el IVA: OSS OCA/l10n-spain 4 +817 -5
    Libro de IVA OCA/l10n-spain 2 +20 -21
    Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +22 -23
    22 commits in this version
    Module Repository Commits Lines +/-
    CRM Product Return OCA/rma 10 +381 -342
    Prestashop-OpenERP connector OCA/connector-prestashop 5 +23 -1
    Product warranty OCA/rma 4 +6 -4
    CRM claim extension OCA/rma 3 +7 -8