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sbejaoui

2634 tracked commits across 172 modules · October 2018 – February 2026

Total Commits
2634
Modules Touched
172
Repositories
45
Organizations
2
Lines Added
+1309025
Lines Removed
-498415
Most Active Odoo Version
18.0
815 commits
Global Rank (by commits)
#65 of 5313 committers

Fun Facts

Trivia
Enough text for 14 copies of Don Quixote - practically a library shelf.
~27560740 characters estimated
First Module Touched
Recurring - Contracts Management
October 2018
Last Seen
Account Edi Ubl Cii Invoice Line Name Enhance
February 2026
Busiest Month
June 2025
638 commits
Active Span
7 years, 4 months
Between first and last observed commit
Months with commits
66
Across all indexed modules
Longest monthly streak
16 months
Consecutive months with tracked commits

Activity over time

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

2018 49
2019 272
2020 313
2021 294
2022 314
2023 327
2024 107
2025 956
2026 2

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/contract 897 commits
    #2 OCA/brand 498 commits
    #3 OCA/wms 164 commits
    #4 OCA/rma 160 commits
    #5 OCA/product-attribute 89 commits

    Modules Touched by Odoo Version

    815 commits in this version
    Module Repository Commits Lines +/-
    Recurring - Contracts Management OCA/contract 285 +287272 -100030
    Recurring - Product Contract OCA/contract 171 +17012 -4270
    Variable quantity in contract recurrent invoicing OCA/contract 52 +24759 -7110
    Contract Forecast OCA/contract 51 +3614 -657
    Contract Mandate OCA/contract 33 +3280 -1245
    Contract from Sale OCA/contract 30 +1801 -537
    Contract Sale Payment Mode OCA/contract 26 +1248 -140
    Contract Queue Job OCA/contract 22 +1156 -237
    Return Merchandise Authorization Management OCA/rma 21 +1682 -402
    Product set OCA/product-attribute 17 +16944 -667
    Crm Team Parent OCA/crm 11 +838 -112
    Rma Sale Reason OCA/rma 10 +1180 -148
    Return Merchandise Authorization Management - Link with Sales OCA/rma 9 +428 -55
    Contract Variable Qty Prorated OCA/contract 9 +1562 -540
    Contract Transmit Method OCA/contract 9 +821 -121
    Sale Stock Restocking Fee Invoicing OCA/stock-logistics-workflow 9 +2041 -246
    Rma Lot OCA/rma 8 +970 -54
    Rma Sale Auto Detect OCA/rma 7 +1386 -58
    Rma Sale Lot OCA/rma 6 +875 -46
    Contract Invoice Auto Validate OCA/contract 6 +761 -96
    Rma Batch OCA/rma 4 +1387 -1
    Connector Search Engine OCA/search-engine 4 +32 -2
    Web Session Auto Close OCA/web 3 +950 -253
    Sale Order Transmit Method OCA/sale-workflow 2 +828 -111
    Contract Sale Transmit Method OCA/contract 2 +607 -46
    connector_elasticsearch OCA/search-engine 2 +62 -12
    web_m2x_options OCA/web 1 +54 -29
    Ir View Multi Company OCA/multi-company 1 +758 -0
    Contract Refund On Stop OCA/contract 1 +994 -0
    Contract Forecast Variable Quantity OCA/contract 1 +556 -0
    Report Substitute OCA/reporting-engine 1 +15 -10
    Stock Override Procurement OCA/stock-logistics-workflow 1 +727 -0
    42 commits in this version
    Module Repository Commits Lines +/-
    Return Merchandise Authorization Management OCA/rma 18 +1593 -302
    PoS Payment Method CashDro OCA/pos 16 +2120 -1054
    Return Merchandise Authorization Management - Link with Sales OCA/rma 7 +318 -23
    Account Payment Order OCA/bank-payment 1 +5 -4
    686 commits in this version
    Module Repository Commits Lines +/-
    Shopfloor Reception OCA/wms 84 +6819 -1165
    Product Multi Links (Template) OCA/e-commerce 46 +28915 -4341
    Stock Release Channels OCA/wms 38 +3664 -256
    Geospatial support of partners OCA/geospatial 37 +962 -751
    Account Brand OCA/brand 37 +2632 -770
    Brand OCA/brand 37 +7613 -739
    Sale Brand OCA/brand 35 +1606 -474
    Product Stock State OCA/product-attribute 31 +2327 -686
    Attribute Set OCA/odoo-pim 31 +3567 -497
    Shopfloor REST log OCA/wms 26 +1053 -128
    Sale Triple Discount OCA/sale-workflow 23 +3751 -1317
    Return Merchandise Authorization Management OCA/rma 22 +1586 -228
    Optional CSV import OCA/server-ux 22 +1967 -624
    Brand External Report Layout OCA/brand 21 +1757 -268
    Base Time Window OCA/server-tools 20 +1620 -391
    Sale Stock Picking Blocking OCA/sale-workflow 19 +15964 -4231
    Shipment Advice OCA/stock-logistics-transport 17 +599 -99
    REST Log OCA/rest-framework 15 +208 -116
    Return Merchandise Authorization Management - Link with deliveries OCA/rma 13 +1043 -91
    Product Price Category OCA/sale-workflow 9 +7935 -608
    Return Merchandise Authorization Management - Link with Sales OCA/rma 9 +333 -20
    RMA Repair OCA/rma 8 +1078 -76
    Stock Picking Return Lot OCA/stock-logistics-workflow 7 +1140 -178
    Sale Order Line Cancel OCA/sale-workflow 5 +992 -6
    Shopfloor OCA/wms 5 +33 -15
    Return Merchandise Authorization Management - Link with MRP Kits OCA/rma 4 +6 -9
    Connector Search Engine OCA/search-engine 4 +32 -2
    Auth API key group OCA/server-auth 4 +799 -17
    Rma Reason OCA/rma 3 +1060 -6
    Rma Sale Reason OCA/rma 3 +964 -25
    Rma Lot OCA/rma 3 +873 -16
    Purchase invoicing no zero line OCA/account-invoicing 2 +35 -2
    Sale Exception OCA/sale-workflow 2 +36 -46
    Rma Sale Lot OCA/rma 2 +752 -10
    Rma Lot Autocreate OCA/rma 2 +1041 -8
    Shipment Advice Planner Toursolver OCA/stock-logistics-transport 2 +5408 -2
    Stock Available to Promise Release OCA/wms 2 +19 -6
    Stock Release Channel Process End Date OCA/wms 2 +125 -9
    Stock Dynamic Routing OCA/wms 2 +3 -3
    connector_elasticsearch OCA/search-engine 2 +62 -12
    Stock Picking Start OCA/stock-logistics-workflow 2 +6 -4
    Helpdesk Motive OCA/helpdesk 1 +1 -1
    Rma Procurement Customer OCA/rma 1 +638 -0
    Delivery Package Type Number Parcels OCA/delivery-carrier 1 +19 -3
    Account Edi No Product Name Match OCA/edi 1 +600 -0
    Account Edi No Autocreate Partner OCA/edi 1 +712 -0
    Account Edi Ubl Cii Supplier Invoice Number OCA/edi 1 +610 -0
    Account Edi Ubl Cii Invoice Line Name Enhance OCA/edi 1 +898 -0
    Fs Image Thumbnail OCA/storage 1 +1 -0
    Fs Image OCA/storage 1 +8 -7
    HR Holidays Public OCA/hr-holidays 1 +17 -18
    Shipment Advice Planner Toursolver Queue Job OCA/stock-logistics-transport 1 +641 -0
    Shipment Advice Planner OCA/stock-logistics-transport 1 +14 -2
    Shopfloor mobile OCA/wms 1 +5 -1
    Stock Release Channel Preparation Plan OCA/wms 1 +21 -1
    Stock Release Channel Geoengine OCA/wms 1 +922 -0
    Stock Release Channel Shipment Advice Process End Time OCA/wms 1 +961 -0
    Stock Release Channel Shipment Advice Toursolver OCA/wms 1 +20 -0
    Account Payment Order OCA/bank-payment 1 +5 -4
    Base report csv OCA/reporting-engine 1 +61 -1
    Repair Follow Lot Location OCA/repair 1 +721 -0
    Sale Stock Prebook Cancel Line OCA/sale-prebook 1 +18 -3
    Delivery Procurement Group Carrier OCA/stock-logistics-workflow 1 +23 -3
    Stock Picking Batch start OCA/stock-logistics-workflow 1 +805 -0
    Stock Override Procurement OCA/stock-logistics-workflow 1 +727 -0
    Lock Done Quantity Changes in Stock Moves OCA/stock-logistics-workflow 1 +617 -0
    Stock Move Picking Type Origin OCA/stock-logistics-workflow 1 +921 -0
    Stock Picking Type Grn Mandatory OCA/stock-logistics-workflow 1 +11 -1
    Auth Jwt Server Env OCA/server-auth 1 +533 -0
    134 commits in this version
    Module Repository Commits Lines +/-
    Account Brand OCA/brand 33 +2599 -671
    Sale Brand OCA/brand 29 +1499 -410
    Brand OCA/brand 24 +4679 -421
    Contract Brand OCA/brand 21 +722 -83
    Brand External Report Layout OCA/brand 18 +1547 -227
    Analytic Brand OCA/brand 9 +675 -56
    372 commits in this version
    Module Repository Commits Lines +/-
    Packaging UOM OCA/product-attribute 41 +2650 -918
    Mail configuration with server_environment OCA/server-env 34 +2054 -929
    Stock Available Unreserved OCA/stock-logistics-warehouse 32 +5371 -1685
    Membership extension OCA/vertical-association 31 +46461 -15485
    Server Environment Ir Config Parameter OCA/server-env 28 +1262 -288
    Purchase Free-Of-Payment shipping OCA/purchase-workflow 28 +2067 -607
    Stock Picking Mass Action OCA/stock-logistics-workflow 28 +17871 -6713
    Automatic Move Processing OCA/stock-logistics-workflow 27 +3780 -1316
    Variable period for memberships OCA/vertical-association 25 +7999 -2539
    Brand OCA/brand 25 +2432 -375
    Contract Brand OCA/brand 19 +721 -81
    Purchase Order Line Invoicing OCA/purchase-workflow 14 +746 -280
    Mail Template Multi Company OCA/multi-company 14 +812 -110
    Delivery Carrier Default Tracking Url OCA/delivery-carrier 7 +755 -87
    Account Payment Terminal OCA/account-payment 4 +570 -27
    Stock Delivery Note OCA/stock-logistics-workflow 4 +630 -31
    Brand External Report Layout OCA/brand 3 +144 -68
    Web Pivot View Hide Total OCA/web 1 +175 -0
    2D matrix for x2many fields OCA/web 1 +43 -7
    Sale Automatic Workflow OCA/sale-workflow 1 +2 -2
    Sale Order Change Analytic Account OCA/sale-workflow 1 +383 -0
    Consider the production potential is available to promise OCA/stock-logistics-warehouse 1 +5 -5
    Add custom filters for fields via UI OCA/server-ux 1 +1 -37
    Queue Job Subscribe OCA/queue 1 +4 -5
    Account Banking Mandate OCA/bank-payment 1 +1 -0
    154 commits in this version
    Module Repository Commits Lines +/-
    Account Brand OCA/brand 46 +2359 -574
    Sale Brand OCA/brand 31 +1209 -367
    Report Substitute OCA/reporting-engine 16 +1339 -226
    Contract Brand OCA/brand 16 +697 -65
    Brand External Report Layout OCA/brand 13 +1131 -146
    Use AND conditions on omnibar search OCA/web 12 +803 -134
    Analytic Brand OCA/brand 7 +624 -32
    Partner Identification Gln OCA/partner-contact 6 +553 -160
    Brand OCA/brand 2 +33 -28
    Belgium - KBO/BCE numbers OCA/l10n-belgium 2 +412 -11
    Job Queue OCA/queue 1 +35 -25
    Report Qweb Element Page Visibility OCA/reporting-engine 1 +4 -4
    Product Brand Manager OCA/brand 1 +2 -3
    429 commits in this version
    Module Repository Commits Lines +/-
    Recurring - Contracts Management OCA/contract 76 +9142 -4025
    Variable quantity in contract recurrent invoicing OCA/contract 43 +16449 -1192
    European NACE partner categories OCA/community-data-files 27 +616222 -316367
    Wildcard in advanced search OCA/web 24 +1303 -280
    Contract Forecast OCA/contract 20 +1483 -132
    Sale product set OCA/sale-workflow 18 +12309 -1202
    Sale Brand OCA/brand 17 +1037 -183
    Account Brand OCA/brand 16 +1254 -84
    Contract Payment Mode OCA/contract 15 +2266 -656
    Onchange Helper OCA/server-tools 14 +583 -171
    Recurring - Product Contract OCA/contract 12 +224 -31
    Contract from Sale OCA/contract 12 +1230 -146
    Report Substitute OCA/reporting-engine 11 +1078 -81
    Product Contract Variable Quantity OCA/contract 10 +376 -33
    Partner unique reference OCA/partner-contact 9 +4789 -561
    Partner Brand OCA/brand 8 +1007 -253
    Brand OCA/brand 7 +967 -45
    Account Journal Lock Date OCA/account-financial-tools 6 +3132 -231
    Contract Brand OCA/brand 6 +638 -3
    Brand External Report Layout OCA/brand 5 +793 -36
    Partner Industry Parent OCA/partner-contact 4 +602 -3
    Mail Template Substitute OCA/social 4 +812 -3
    Py3o Report Engine OCA/reporting-engine 3 +180 -113
    Analytic Brand OCA/brand 3 +573 -5
    Account Payment Mode Brand OCA/brand 3 +733 -24
    Belgium - KBO/BCE numbers OCA/l10n-belgium 3 +422 -11
    Account Invoice Transmit Method Substitution Rule OCA/account-invoicing 2 +931 -5
    Crm Team Parent OCA/crm 2 +133 -1
    Assets Management OCA/account-financial-tools 2 +15 -4
    Job Queue OCA/queue 2 +50 -23
    Mail Template Multi Company OCA/multi-company 2 +603 -4
    Contract Invoicing of Pending Sales Orders OCA/contract 2 +496 -216
    Contract Sale Payment Mode OCA/contract 2 +137 -5
    Calendar Event Link Base OCA/calendar 2 +622 -1
    Calendar Event Link To Project Task OCA/calendar 2 +583 -8
    Sale Payment Mode Brand OCA/brand 2 +584 -1
    Sales odoo/odoo 1 +4 -4
    Modelo 349 AEAT OCA/l10n-spain 1 +1 -1
    Advanced search OCA/web 1 +3 -3
    Account Financial Reports OCA/account-financial-reporting 1 +3 -2
    Sale Order Transmit Method OCA/sale-workflow 1 +656 -0
    Account Invoice Constraint Chronology OCA/account-financial-tools 1 +43 -2
    Payment Register with Multiple Deduction OCA/account-payment 1 +1 -0
    Account Payment Returns OCA/account-payment 1 +51 -0
    Account Payment Return Import Iso20022 OCA/account-payment 1 +22 -0
    Account Payment Show Invoice OCA/account-payment 1 +1 -0
    Location management (aka Better ZIP) OCA/partner-contact 1 +16 -0
    Add a sequence on customers' code OCA/partner-contact 1 +21 -4
    Scheduled Actions as Queue Jobs OCA/queue 1 +3 -2
    Asynchronous Import OCA/queue 1 +14 -2
    Mail optional follower notification OCA/social 1 +24 -56
    Crm Lead Tag Multi Company OCA/multi-company 1 +83 -0
    Calendar Event Type Multi Company OCA/multi-company 1 +71 -0
    Calendar Event Multi Company OCA/multi-company 1 +83 -0
    Utm Medium Multi Company OCA/multi-company 1 +83 -0
    User-defined Filters Multi Company OCA/multi-company 1 +91 -0
    Partner Category Multi Company OCA/multi-company 1 +83 -0
    Crm Lost Reason Multi Company OCA/multi-company 1 +71 -0
    Utm Source Multi Company OCA/multi-company 1 +83 -0
    Contract Price Revision OCA/contract 1 +1 -1
    Contract Mandate OCA/contract 1 +4 -2
    Contract Variable Qty Prorated OCA/contract 1 +60 -35
    Contract Queue Job OCA/contract 1 +616 -0
    Contract Invoice Auto Validate OCA/contract 1 +589 -0
    Contract Transmit Method OCA/contract 1 +639 -0
    Contract Payment Mode Brand OCA/brand 1 +584 -0
    Account Invoice Bank Brand OCA/brand 1 +677 -0
    Contract Forecast Brand OCA/brand 1 +609 -0
    Product Contract Brand OCA/brand 1 +547 -0
    1 commit in this version
    Module Repository Commits Lines +/-
    Contracts Management - Add section to invoice lines OCA/contract 1 +1 -1
    1 commit in this version
    Module Repository Commits Lines +/-
    POS Pricelist OCA/pos 1 +17 -8