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Angel Rivas

396 tracked commits across 49 modules · March 2025 – August 2026

Total Commits
396
Modules Touched
49
Repositories
19
Organizations
1
Lines Added
+57471
Lines Removed
-10045
Most Active Odoo Version
18.0
220 commits
Global Rank (by commits)
#453 of 5313 committers

Fun Facts

Trivia
Enough text for 81% of a Don Quixote (806 pages so far).
~1612484 characters estimated
First Module Touched
Envío de Facturae a FACe
March 2025
Last Seen
Partner Prospect
August 2026
Busiest Month
May 2025
64 commits
Active Span
1 year, 5 months
Between first and last observed commit
Months with commits
17
Across all indexed modules
Longest monthly streak
14 months
Consecutive months with tracked commits

Activity over time

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

2025 248
2026 148

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/product-attribute 82 commits
    #2 OCA/sale-workflow 56 commits
    #3 OCA/l10n-spain 41 commits
    #4 OCA/stock-logistics-barcode 40 commits
    #5 OCA/delivery-carrier 37 commits

    Modules Touched by Odoo Version

    2 commits in this version
    Module Repository Commits Lines +/-
    AEAT Base OCA/l10n-spain 1 +60 -0
    Libros registro del IVA y del IRPF OCA/l10n-spain 1 +14 -7
    220 commits in this version
    Module Repository Commits Lines +/-
    Partner Prospect OCA/sale-workflow 38 +1683 -572
    Restricted Summary for Phone Calls OCA/crm 26 +12161 -3742
    Prorrata de IVA [303] OCA/l10n-spain 25 +1766 -297
    Valued picking linked with MRP Kits OCA/stock-logistics-reporting 24 +1572 -501
    Delivery CTT Express OCA/delivery-carrier 23 +4331 -925
    Account Invoice Grouped by Picking - Sale MRP OCA/account-invoice-reporting 16 +1051 -288
    Purchase Order Product Recommendation XLSX OCA/purchase-workflow 13 +1161 -143
    Multiple ZIP intervals for the same delivery method OCA/delivery-carrier 10 +1401 -330
    Sale Invoicing Date From Picking OCA/account-invoicing 7 +746 -45
    Sale Order Restrict Copy Archived Product OCA/sale-workflow 7 +837 -57
    Categorías de empresa CNAE 2009 (catalán) OCA/l10n-spain 6 +1863 -112
    Sale Custom Rounding OCA/sale-workflow 6 +1166 -226
    POS Early Receipt Printing OCA/pos 6 +985 -90
    CRM Phone Calls OCA/crm 2 +326 -174
    AEAT Base OCA/l10n-spain 1 +60 -0
    L10n ES Hr Collective Agreement OCA/l10n-spain 1 +599 -0
    Libros registro del IVA y del IRPF OCA/l10n-spain 1 +14 -7
    Account Invoice Triple Discount OCA/account-invoicing 1 +40 -38
    Crm Phonecall Result OCA/crm 1 +982 -0
    Sale Automatic Workflow Force Invoiced OCA/sale-workflow 1 +1041 -0
    Hr Collective Agreement OCA/hr 1 +1763 -0
    Hr Collective Agreement Partner OCA/hr 1 +1215 -0
    Recurring - Contracts Management OCA/contract 1 +1 -1
    Recurring - Product Contract OCA/contract 1 +0 -4
    Contract Line Successor OCA/contract 1 +33 -1
    139 commits in this version
    Module Repository Commits Lines +/-
    Product Pricelist Assortment OCA/product-attribute 45 +3976 -591
    Stock Picking Product Barcode Report OCA/stock-logistics-barcode 39 +3492 -609
    Purchase Product Template Tags OCA/product-attribute 19 +700 -80
    product_form_pricelist OCA/product-attribute 17 +1413 -183
    Delivery CBL OCA/delivery-carrier 4 +184 -45
    Ediversa - Sale Order Import OCA/edi-ediversa 3 +1400 -25
    EDI - Ediversa OCA/edi-ediversa 3 +900 -30
    Sale Order Carrier Auto Assign OCA/sale-workflow 2 +109 -4
    Ediversa - Invoice Export OCA/edi-ediversa 2 +1456 -24
    Commissions OCA/commission 1 +286 -168
    Account commissions OCA/commission 1 +215 -39
    Product Multi Code OCA/product-attribute 1 +1030 -0
    Product Supplierinfo Disable Autocreation OCA/purchase-workflow 1 +0 -0
    MRP Product Lot Sequence OCA/manufacture 1 +734 -0
    32 commits in this version
    Module Repository Commits Lines +/-
    Account Payment Term Partner Holiday OCA/account-payment 22 +2520 -517
    Sale delivery State OCA/sale-workflow 2 +210 -20
    Valued Picking Report OCA/stock-logistics-reporting 2 +175 -80
    Envío de Facturae a FACe OCA/l10n-spain 1 +40 -1
    SIGAUS Report Picking Valued OCA/l10n-spain 1 +46 -17
    Creación de Facturae OCA/l10n-spain 1 +0 -16
    Sale Invoicing Date From Picking OCA/account-invoicing 1 +657 -0
    Stock Picking Product Barcode Report OCA/stock-logistics-barcode 1 +6 -6
    HR Timesheet Predefined Description Rules OCA/timesheet 1 +1025 -0
    3 commits in this version
    Module Repository Commits Lines +/-
    AEAT modelo 303 OCA/l10n-spain 1 +1 -1
    AEAT modelo 390 OCA/l10n-spain 1 +11 -16
    Project timeline OCA/project 1 +14 -13