Total Commits
858
Modules Touched
33
Repositories
17
Organizations
1
Lines Added
+169003
Lines Removed
-94154
Most Active Odoo Version
19.0
502 commits
Global Rank (by commits)
#202 of 5086 committers

Fun Facts

Trivia
Enough text to write 1.3 copies of Don Quixote.
~2544866 characters estimated
First Module Touched
February 2015
Last Seen
July 2026
Busiest Month
June 2026
156 commits
Active Span
11 years, 5 months

Top Repositories

#1 OCA/l10n-spain 302 commits
#2 OCA/account-invoicing 224 commits
#3 OCA/purchase-workflow 84 commits
#4 OCA/reporting-engine 77 commits
#5 OCA/server-ux 34 commits

Modules Touched by Odoo Version

502 commits in this version
Module Repository Commits Lines +/-
Stock Picking Invoicing OCA/account-invoicing 156 +11343 -5294
AEAT modelo 349 OCA/l10n-spain 112 +50613 -36789
Report xlsx helpers OCA/reporting-engine 76 +3819 -1290
Add custom filters for fields via UI OCA/server-ux 34 +1944 -544
Delivery DHL Parcel OCA/l10n-spain 32 +3868 -772
MRP Subcontracting Skip No Negative OCA/manufacture 32 +1497 -474
Account Payment Order - Generate grouped moves OCA/bank-payment 24 +1624 -190
Delivery MRW OCA/l10n-spain 16 +7414 -3370
Delivery SEUR Atlas OCA/l10n-spain 12 +2628 -138
Auto Refresh Coupons OCA/sale-promotion 8 +2050 -243
240 commits in this version
Module Repository Commits Lines +/-
AEAT modelo 390 OCA/l10n-spain 97 +42706 -33725
Account - Pricelist on Invoices OCA/account-invoicing 68 +7466 -2934
AEAT modelo 369 OCA/l10n-spain 28 +7613 -2996
Delivery Schenker OCA/delivery-carrier 27 +5023 -665
Website Sale Stock Provisioning Date OCA/e-commerce 18 +1457 -415
Client side message boxes OCA/web 1 +59 -55
Purchase Order Supplierinfo Update OCA/purchase-workflow 1 +13 -3
97 commits in this version
Module Repository Commits Lines +/-
Purchase Order Approved OCA/purchase-workflow 47 +10435 -3398
Purchase Merge OCA/purchase-workflow 36 +2131 -281
Mail Layout Force OCA/social 13 +1671 -440
Mail Activity Reminder OCA/social 1 +1 -3
19 commits in this version
Module Repository Commits Lines +/-
Redsys Payment Acquirer OCA/l10n-spain 4 +20 -6
Period End VAT Statement OCA/l10n-italy 4 +12 -10
Sale Service Project OCA/sale-workflow 2 +1339 -3
Adaptación de los clientes, proveedores y bancos para España OCA/l10n-spain 1 +1 -0
Italian Localisation - Fiscal Code OCA/l10n-italy 1 +1 -1
Account Invoice entry Date OCA/l10n-italy 1 +2 -1
DDT OCA/l10n-italy 1 +1 -0
Sales commissions OCA/commission 1 +12 -0
Default sales discount per partner OCA/partner-contact 1 +2098 -0
Register for free events - Sale extension OCA/website 1 +0 -0
Account Banking Mandate OCA/bank-payment 1 +137 -109
Excel report engine OCA/reporting-engine 1 +5 -5