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CarlosRoca13
1583 tracked commits across 150 modules · August 2021 – May 2026
Total Commits
1583
Modules Touched
150
Repositories
46
Organizations
2
Lines Added
+429508
Lines Removed
-140727
Most Active Odoo Version
15.0
844 commits
Global Rank (by commits)
#105 of 5313 committers
Fun Facts
Trivia
Enough text to write 4.9 copies of Don Quixote.
~9818554 characters estimated
Busiest Month
May 2022
246 commits
Active Span
4 years, 9 months
Between first and last observed commit
Months with commits
27
Across all indexed modules
Longest monthly streak
17 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2021
17
2022
1167
2023
0
2024
0
2025
374
2026
25
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/e-commerce | 248 commits |
| #2 | OCA/product-attribute | 172 commits |
| #3 | OCA/server-auth | 168 commits |
| #4 | OCA/stock-logistics-workflow | 124 commits |
| #5 | OCA/sale-workflow | 118 commits |
Modules Touched by Odoo Version
209 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Vault | OCA/server-auth | 50 | +19322 -5769 |
| Vault - Share | OCA/server-auth | 28 | +3808 -1073 |
| Mail Gateway | OCA/social | 25 | +10023 -5076 |
| Mail Whatsapp Gateway | OCA/social | 18 | +8155 -1868 |
| Web Widget Domain Editor Dialog | OCA/web | 17 | +1488 -620 |
| eCommerce product assortment | OCA/e-commerce | 14 | +2252 -622 |
| Product Pricelist Direct Print (XLSX) | OCA/product-attribute | 13 | +1630 -151 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 12 | +1213 -278 |
| Web Editor Media Dialog DMS | OCA/dms | 7 | +1246 -90 |
| DMS Field | OCA/dms | 5 | +736 -715 |
| Web Systray Button Init Action | OCA/web | 3 | +809 -99 |
| Remote Measure Devices Input | OCA/stock-weighing | 3 | +37 -21 |
| Web Responsive | OCA/web | 2 | +60 -44 |
| Document Management System | OCA/dms | 2 | +6 -5 |
| Spreadsheet Oca | OCA/spreadsheet | 2 | +24 -416 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +7 -7 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +9 -3 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 1 | +1 -18 |
| Email tracking | OCA/mail | 1 | +1 -0 |
| Voip OCA | OCA/connector-telephony | 1 | +72 -28 |
| Agreement Rebate | OCA/agreement | 1 | +7 -8 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 1 | +0 -1 |
| Impersonate Login | OCA/server-auth | 1 | +0 -1 |
112 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Pricelist Direct Print | OCA/product-attribute | 61 | +6693 -2622 |
| Delivery costs in purchases | OCA/delivery-carrier | 16 | +1997 -330 |
| Mail Whatsapp Gateway | OCA/social | 14 | +8023 -1717 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 3 | +956 -80 |
| MRP Production Generator By Date Interval | OCA/manufacture | 3 | +1115 -45 |
| Spreadsheet Oca | OCA/spreadsheet | 3 | +5 -10 |
| Mail Gateway | OCA/social | 3 | +10 -3 |
| Email tracking | OCA/social | 3 | +152 -59 |
| Remote Measure Devices Input | OCA/stock-weighing | 2 | +19 -10 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +5 -3 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +9 -4 |
| Voip OCA | OCA/connector-telephony | 1 | +124 -30 |
| Recurring - Product Contract | OCA/contract | 1 | +52 -12 |
36 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Lead Line Product | OCA/crm | 26 | +3811 -663 |
| Email tracking | OCA/social | 3 | +218 -174 |
| eCommerce | odoo/odoo | 1 | +26 -13 |
| Web Pivot Computed Measure | OCA/web | 1 | +5 -0 |
| Web Systray Button Init Action | OCA/web | 1 | +683 -0 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +22 -14 |
| Account commissions | OCA/commission | 1 | +4 -1 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +18 -4 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +9 -4 |
844 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 81 | +9807 -6838 |
| Project timesheet time control | OCA/project | 41 | +37678 -8040 |
| Account Check Printing Report Base | OCA/account-payment | 41 | +3950 -1934 |
| Web timeline | OCA/web | 40 | +113441 -58284 |
| Website Legal Page | OCA/website | 39 | +19683 -10653 |
| Product Assortment | OCA/product-attribute | 26 | +2102 -423 |
| Sale Elaboration | OCA/sale-workflow | 25 | +2631 -733 |
| Product Pricelist Direct Print | OCA/product-attribute | 25 | +4412 -1416 |
| Website Sale Hide Price | OCA/e-commerce | 24 | +3722 -626 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 24 | +10302 -2235 |
| Sale Commission Product Criteria | OCA/commission | 23 | +3292 -340 |
| Product Brand Filtering in Website | OCA/e-commerce | 23 | +4580 -1167 |
| Suggest to create user account when buying | OCA/e-commerce | 23 | +1705 -346 |
| Project timeline | OCA/project | 21 | +3647 -421 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 21 | +1774 -494 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 18 | +4512 -1520 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 18 | +2092 -574 |
| Product Pricelist Revision | OCA/product-attribute | 17 | +2256 -577 |
| Website Sale Product Sort | OCA/e-commerce | 17 | +1284 -147 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 17 | +2156 -256 |
| Sale Order Secondary Unit | OCA/sale-workflow | 16 | +1450 -385 |
| Website Sale Secondary Unit | OCA/e-commerce | 16 | +2595 -747 |
| Sale Margin Delivered | OCA/margin-analysis | 16 | +1385 -386 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 15 | +1206 -474 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 15 | +742 -90 |
| Website Snippet Country Code Dropdown | OCA/website | 13 | +2569 -1103 |
| Sale Order Product Assortment | OCA/sale-workflow | 12 | +1356 -316 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 12 | +818 -30 |
| Website Sale Wishlist Keep | OCA/e-commerce | 11 | +763 -64 |
| Account Payment Promissory Note | OCA/account-payment | 11 | +1301 -344 |
| Web Pivot Computed Measure | OCA/web | 10 | +2809 -1074 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 10 | +1703 -310 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 10 | +1007 -211 |
| Sale Margin Security | OCA/margin-analysis | 10 | +829 -116 |
| Purchase stock price unit sync | OCA/purchase-workflow | 10 | +776 -102 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 9 | +1029 -136 |
| Sale margin sync | OCA/margin-analysis | 9 | +821 -137 |
| Portal Partner Block Data Edit | OCA/partner-contact | 7 | +1009 -115 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 7 | +1754 -348 |
| Sale Report Margin | OCA/margin-analysis | 6 | +725 -77 |
| Sale planner calendar | OCA/sale-workflow | 5 | +6198 -25 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 5 | +803 -8 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 5 | +1256 -315 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 4 | +727 -27 |
| Stock Lot Filter Available | OCA/stock-logistics-warehouse | 3 | +747 -15 |
| Routific Connector | OCA/delivery-carrier | 3 | +4028 -75 |
| Remote Measure Devices Input | OCA/stock-weighing | 3 | +73 -27 |
| Delivery costs in purchases | OCA/delivery-carrier | 2 | +252 -52 |
| Weighing assistant remote measure | OCA/stock-weighing | 2 | +2 -0 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +36 -20 |
| eCommerce | odoo/odoo | 1 | +26 -13 |
| Impresión de pagaré de Cajamar en A4 | OCA/l10n-spain | 1 | +859 -0 |
| Web Company Color | OCA/web | 1 | +118 -22 |
| Web Responsive | OCA/web | 1 | +7 -27 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +4 -4 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +42 -12 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +0 -2 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +2 -2 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +814 -0 |
| MRP Production Generator By Date Interval | OCA/manufacture | 1 | +1078 -0 |
| Account commissions | OCA/commission | 1 | +4 -1 |
| Project Department Categorization | OCA/project | 1 | +12 -1 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +44 -2 |
| Product matrix in eCommerce | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +44 -0 |
| Weighing assistant | OCA/stock-weighing | 1 | +19 -0 |
| Animal | OCA/partner-contact | 1 | +14 -14 |
| Exception Rule | OCA/server-tools | 1 | +32 -8 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +2 -2 |
| Sanitary Registry | OCA/community-data-files | 1 | +292 -5 |
156 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| LDAP Populate | OCA/server-auth | 48 | +14313 -4131 |
| Sale Elaboration | OCA/sale-workflow | 20 | +2403 -663 |
| Website Sale Tax Toggle | OCA/e-commerce | 18 | +1226 -205 |
| Product Pricelist Direct Print | OCA/product-attribute | 14 | +922 -318 |
| Reconcile payment orders | OCA/account-reconcile | 13 | +1403 -405 |
| Website Sale Wishlist Keep | OCA/e-commerce | 10 | +754 -50 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 7 | +249 -54 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 5 | +801 -5 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 5 | +587 -2 |
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +344 -339 |
| Partner Company Group | OCA/partner-contact | 2 | +244 -19 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +36 -20 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +97 -22 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +17 -3 |
| Web Company Color | OCA/web | 1 | +118 -22 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +10 -1 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +119 -31 |
| Partner Contact address default | OCA/partner-contact | 1 | +39 -19 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +135 -2 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +22 -0 |
| Vault | OCA/server-auth | 1 | +1 -0 |
225 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Vault | OCA/server-auth | 28 | +12750 -3331 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 19 | +3267 -584 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 16 | +1549 -386 |
| Account Invoice Triple Discount | OCA/account-invoicing | 15 | +2949 -675 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 12 | +2066 -268 |
| Vault - Share | OCA/server-auth | 12 | +2687 -577 |
| Purchase Order General Discount | OCA/purchase-workflow | 11 | +1487 -214 |
| POS Stock Picking Invoice Link | OCA/pos | 9 | +985 -180 |
| Purchase Stock Return Request | OCA/purchase-workflow | 9 | +1380 -193 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 7 | +226 -38 |
| Purchase invoicing no zero line | OCA/account-invoicing | 5 | +968 -55 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 4 | +1744 -30 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 4 | +1119 -3 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 4 | +820 -64 |
| Online event ticket sales with alternative prices | OCA/event | 4 | +967 -31 |
| Sale Automatic Workflow: Reserve Sale stock | OCA/stock-logistics-warehouse | 3 | +1096 -206 |
| Product Pricelist Direct Print | OCA/product-attribute | 3 | +93 -11 |
| eCommerce product assortment | OCA/e-commerce | 3 | +1475 -15 |
| Purchase recommendations according to sales classification | OCA/purchase-workflow | 3 | +778 -50 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 3 | +1125 -86 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +221 -51 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 2 | +799 -1 |
| Product Assortment | OCA/product-attribute | 2 | +41 -0 |
| Website Sale Stock List Preview | OCA/e-commerce | 2 | +5 -2 |
| Website Sale Secondary Unit | OCA/e-commerce | 2 | +19 -6 |
| Partner Company Group | OCA/partner-contact | 2 | +240 -12 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +38 -21 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +12 -0 |
| Billing Process | OCA/account-invoicing | 1 | +3 -3 |
| Web Company Color | OCA/web | 1 | +54 -26 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +1 -2 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +48 -24 |
| Sale Elaboration | OCA/sale-workflow | 1 | +20 -8 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +122 -4 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +2 -2 |
| Stock Lot Filter Available | OCA/stock-logistics-warehouse | 1 | +26 -9 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +4 -0 |
| Routific Connector | OCA/delivery-carrier | 1 | +3959 -0 |
| Base Tier Validation | OCA/server-ux | 1 | +1 -1 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +123 -81 |
| Product ABC Classification | OCA/product-attribute | 1 | +963 -0 |
| Product ABC Classification | OCA/product-attribute | 1 | +209 -73 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 1 | +566 -0 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +65 -4 |
| PoS Order Margin | OCA/pos | 1 | +23 -3 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +27 -11 |
| Website Sale Cart No Redirect | OCA/e-commerce | 1 | +857 -0 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +694 -0 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +2 -1 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +52 -33 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +33 -31 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +9 -2 |
| Purchase Work Acceptance | OCA/purchase-workflow | 1 | +4 -4 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 1 | +610 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +125 -2 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -1 |
| Sale Coupon Limit | OCA/sale-promotion | 1 | +8 -6 |
| Code coupon program multiple times | OCA/sale-promotion | 1 | +762 -0 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 1 | +640 -0 |
| Sale Report Delivered | OCA/sale-reporting | 1 | +2 -2 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +28 -5 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +640 -0 |
| Business Requirement | OCA/business-requirement | 1 | +3 -3 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +4 -4 |