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Angel Rivas
389 tracked commits across 47 modules
Total Commits
389
Modules Touched
47
Repositories
17
Organizations
1
Lines Added
+55752
Lines Removed
-9955
Most Active Odoo Version
18.0
214 commits
Global Rank (by commits)
#428 of 5086 committers
Fun Facts
Trivia
Enough text for 78% of a Don Quixote (779 pages so far).
~1557098 characters estimated
Busiest Month
May 2025
45 commits
Active Span
1 year, 5 months
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 |
214 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 |
| 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 |
138 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 |
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 |