TIP: You can type at any time to perform a new search.
sygel
788 tracked commits across 98 modules · April 2024 – August 2026
Total Commits
788
Modules Touched
98
Repositories
31
Organizations
2
Lines Added
+141317
Lines Removed
-35722
Most Active Odoo Version
17.0
570 commits
Global Rank (by commits)
#236 of 5313 committers
Fun Facts
Trivia
Enough text to write 1.8 copies of Don Quixote.
~3590230 characters estimated
Busiest Month
May 2024
164 commits
Active Span
2 years, 4 months
Between first and last observed commit
Months with commits
29
Across all indexed modules
Longest monthly streak
29 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
359
2025
297
2026
132
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 | 135 commits |
| #2 | OCA/commission | 85 commits |
| #3 | OCA/partner-contact | 63 commits |
| #4 | OCA/pos | 63 commits |
| #5 | OCA/contract | 62 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 347 | OCA/l10n-spain | 1 | +1 -3 |
120 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| POS Session Pay invoice | OCA/pos | 40 | +3513 -1883 |
| Product Pricelist Simulation | OCA/product-attribute | 36 | +3177 -1494 |
| PoS Order Margin | OCA/pos | 21 | +2756 -1542 |
| Delivery State Manual | OCA/delivery-carrier | 7 | +1113 -70 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +5 -7 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +3 -4 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 1 | +83 -3 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +1 -2 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +1 -3 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +0 -4 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +2 -4 |
| Crm Salesperson Planner | OCA/crm | 1 | +2 -2 |
| Delivery Free Over Untaxed Price | OCA/delivery-carrier | 1 | +842 -0 |
| MRP BOM Warn Message OCA | OCA/manufacture | 1 | +1005 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +177 -44 |
| Mail Mention Suggestion Config | OCA/social | 1 | +875 -0 |
| Sale Loyalty Order Type Applicability | OCA/sale-promotion | 1 | +862 -0 |
| Stock Putaway Rule Product Handle | OCA/stock-logistics-putaway | 1 | +599 -0 |
570 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account commissions | OCA/commission | 68 | +10947 -4086 |
| Contract Payment Mode | OCA/contract | 47 | +2974 -1266 |
| Delivery GLS-ASM | OCA/l10n-spain | 43 | +9927 -2295 |
| MRP extension for quality control (OCA) | OCA/manufacture | 41 | +6691 -3549 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 38 | +2092 -283 |
| Partner Job Position | OCA/partner-contact | 37 | +11133 -3963 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 26 | +1272 -361 |
| Delivery UPS OCA | OCA/delivery-carrier | 25 | +4434 -1724 |
| Base Import Match | OCA/server-backend | 25 | +17523 -4274 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 23 | +10014 -4588 |
| Libro de IVA OSS | OCA/l10n-spain | 19 | +1062 -218 |
| Sale Delivery Split Date | OCA/sale-workflow | 17 | +1538 -516 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 17 | +2064 -632 |
| Partner contact access link | OCA/partner-contact | 15 | +1013 -162 |
| Subscription management | OCA/contract | 15 | +8695 -353 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 13 | +1137 -250 |
| Commission Formula | OCA/commission | 12 | +6348 -89 |
| Product Pricelist Per Contact | OCA/product-attribute | 8 | +746 -126 |
| Account Banking Mandate Contact | OCA/bank-payment | 8 | +1097 -183 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 7 | +1479 -80 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 7 | +657 -31 |
| Purchase mass mail | OCA/purchase-workflow | 5 | +940 -42 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 3 | +37 -14 |
| Delivery CBL | OCA/delivery-carrier | 3 | +174 -137 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +114 -47 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +5 -7 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +3 -4 |
| Prorrata de IVA [303] | OCA/l10n-spain | 2 | +176 -8 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +40 -15 |
| Odoo FastAPI | OCA/rest-framework | 2 | +12 -9 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +100 -110 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +5 -1 |
| Account Payment Purchase | OCA/bank-payment | 2 | +32 -21 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +9 -4 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +1 -2 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +1 -3 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +2 -4 |
| Crm Salesperson Planner | OCA/crm | 1 | +2 -2 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +30 -0 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 1 | +851 -0 |
| Delivery Carrier Global Manifest | OCA/delivery-carrier | 1 | +1245 -0 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 1 | +2 -2 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +99 -13 |
| Quality Control OCA | OCA/manufacture | 1 | +17 -15 |
| Commissions | OCA/commission | 1 | +2 -2 |
| Product Document Domain | OCA/product-attribute | 1 | +523 -0 |
| Website Sale Empty Cart | OCA/e-commerce | 1 | +871 -0 |
| Website Sale Cart Add Product Xlsx Csv | OCA/e-commerce | 1 | +1356 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +168 -45 |
| Document Page | OCA/knowledge | 1 | +5 -0 |
| Partner Affiliates | OCA/partner-contact | 1 | +60 -4 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +33 -3 |
| Purchase Lot | OCA/purchase-workflow | 1 | +76 -33 |
| Mail optional follower notification | OCA/social | 1 | +50 -2 |
| Mail Disable Follower Notification | OCA/social | 1 | +658 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +8 -6 |
| Account Banking Mandate | OCA/bank-payment | 1 | +10 -1 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +3 -0 |
| Account Vendor Bank Account Default Purchase | OCA/bank-payment | 1 | +868 -0 |
| Account Vendor Bank Account Default | OCA/bank-payment | 1 | +924 -0 |
| Purchase Report Hide Line | OCA/purchase-reporting | 1 | +568 -0 |
| API Key Scope Editable | OCA/server-auth | 1 | +801 -0 |
69 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Order Weight | OCA/sale-reporting | 18 | +2543 -395 |
| Product Category Description | OCA/product-attribute | 9 | +737 -60 |
| Project Task Description Template | OCA/project | 7 | +1132 -56 |
| SIGAUS - Ventas | OCA/l10n-spain | 3 | +44 -3 |
| SIGAUS - Compras | OCA/l10n-spain | 2 | +9 -10 |
| SIGAUS - Facturación | OCA/l10n-spain | 2 | +124 -69 |
| Sale Order Invoice Amount | OCA/sale-workflow | 2 | +68 -15 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +39 -15 |
| Project Stock | OCA/project | 2 | +54 -5 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +1 -0 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +23 -2 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +33 -1 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +98 -40 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +24 -1 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Delivery State Manual | OCA/delivery-carrier | 1 | +932 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +2 -1 |
| Sale Commission Product Criteria Fiscal Position Type | OCA/commission | 1 | +1033 -0 |
| Sale Commission Product Criteria | OCA/commission | 1 | +38 -25 |
| Sale Commission Product Criteria Country | OCA/commission | 1 | +1030 -0 |
| Sale Commission Product Criteria Domain | OCA/commission | 1 | +56 -53 |
| Project: require Project on Task | OCA/project | 1 | +2 -1 |
| Point Of Sale Default Partner | OCA/pos | 1 | +51 -36 |
| Document Page | OCA/knowledge | 1 | +5 -0 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +971 -12 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +33 -3 |
| Purchase Lot | OCA/purchase-workflow | 1 | +83 -36 |
| Mail optional follower notification | OCA/social | 1 | +68 -7 |
| Bank from IBAN | OCA/community-data-files | 1 | +8 -6 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +1 -1 |
| Stock Quant Available Quantity | OCA/stock-logistics-availability | 1 | +350 -0 |
14 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner timezone | OCA/partner-contact | 7 | +918 -99 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +1 -1 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 1 | +724 -0 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Point Of Sale Default Partner | OCA/pos | 1 | +44 -32 |
| Mail Save As Template Security | OCA/social | 1 | +415 -0 |
| Mail optional follower notification | OCA/social | 1 | +68 -7 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +1 -1 |
14 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 13 | +811 -75 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +1 -1 |