TIP: You can type at any time to perform a new search.
Ernesto Tejeda
1621 tracked commits across 166 modules · November 2019 – April 2025
Total Commits
1621
Modules Touched
166
Repositories
50
Organizations
2
Lines Added
+1447726
Lines Removed
-615648
Most Active Odoo Version
13.0
723 commits
Global Rank (by commits)
#101 of 5313 committers
Fun Facts
Trivia
Enough text for 14 copies of Don Quixote - practically a library shelf.
~28290652 characters estimated
Busiest Month
March 2020
197 commits
Active Span
5 years, 5 months
Between first and last observed commit
Months with commits
40
Across all indexed modules
Longest monthly streak
16 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2019
6
2020
581
2021
519
2022
355
2023
158
2024
0
2025
2
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/account-invoicing | 118 commits |
| #2 | OCA/social | 103 commits |
| #3 | OCA/purchase-workflow | 103 commits |
| #4 | OCA/account-financial-reporting | 100 commits |
| #5 | OCA/rma | 94 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Group Expand Buttons | OCA/web | 1 | +16 -0 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +0 -1 |
37 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Elaboration | OCA/sale-workflow | 33 | +3595 -975 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 4 | +75 -75 |
180 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Customizable unsubscription process on mass mailing emails | OCA/social | 26 | +56655 -20018 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 18 | +1250 -326 |
| Sale order line price history | OCA/sale-workflow | 16 | +2539 -475 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 16 | +1508 -402 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 15 | +5739 -1671 |
| Event Mail | OCA/event | 14 | +2817 -627 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 11 | +1211 -213 |
| Sale Financial Risk Info | OCA/credit-control | 8 | +1057 -121 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 6 | +950 -157 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 6 | +963 -98 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 5 | +841 -28 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 4 | +983 -29 |
| Openupgrade Scripts | OCA/OpenUpgrade | 4 | +64 -0 |
| Agreement Rebate Partner Company Group | OCA/contract | 3 | +672 -21 |
| Sale Report Delivered Brand | OCA/sale-reporting | 3 | +723 -26 |
| Residual amount on journal items | OCA/account-financial-tools | 2 | +748 -18 |
| Account Banking Mandate Contact | OCA/bank-payment | 2 | +892 -27 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 2 | +653 -12 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 1 | +5 -1 |
| Sale planner calendar | OCA/sale-workflow | 1 | +25 -46 |
| Sale Elaboration | OCA/sale-workflow | 1 | +91 -46 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +116 -23 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 1 | +61 -18 |
| Voxel | OCA/edi | 1 | +50 -4 |
| Voxel account invoice oca | OCA/edi | 1 | +50 -0 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +972 -0 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +16 -49 |
| Sale Elaboration Margin | OCA/margin-analysis | 1 | +25 -22 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +3 -1 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +34 -2 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +1 -0 |
| Agreement Rebate | OCA/agreement | 1 | +2 -8 |
| Agreement | OCA/agreement | 1 | +29 -14 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -0 |
| Account Financial Risk | OCA/credit-control | 1 | +51 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -0 |
620 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Github product creator | OCA/apps-store | 46 | +4143 -1325 |
| Libro de IVA | OCA/l10n-spain | 35 | +33681 -11460 |
| European NACE partner categories | OCA/community-data-files | 33 | +770984 -411336 |
| Account Analytic Distribution Required | OCA/account-analytic | 28 | +3214 -766 |
| Website Apps Store | OCA/apps-store | 27 | +4532 -1985 |
| Event project | OCA/event | 26 | +2344 -1252 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 25 | +56463 -19801 |
| Github Connector - Odoo | OCA/interface-git | 25 | +5139 -1605 |
| Project Recalculate | OCA/project | 24 | +29525 -10418 |
| Partner in HR timesheets | OCA/account-analytic | 22 | +6428 -2170 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 20 | +4939 -1557 |
| Project HR | OCA/project | 19 | +2141 -404 |
| Website OCA Integrator | OCA/oca-custom | 17 | +5752 -2702 |
| Account invoice line description | OCA/account-invoicing | 15 | +3740 -1125 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 14 | +1194 -457 |
| Valued Picking Report | OCA/stock-logistics-reporting | 14 | +2073 -458 |
| Product Download for Appstore | OCA/apps-store | 14 | +2314 -952 |
| Mail Attach Existing Attachment | OCA/social | 13 | +1527 -424 |
| Website Snippet Country Code Dropdown | OCA/website | 12 | +2533 -1046 |
| Mail full expand | OCA/social | 12 | +1727 -366 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 11 | +1202 -184 |
| Contract Membership Delegate Partner | OCA/vertical-association | 11 | +890 -141 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 10 | +1668 -587 |
| Event Mail | OCA/event | 10 | +2257 -551 |
| Put event registrations emails into mailing lists | OCA/event | 10 | +1745 -757 |
| NUTS Regions for Spain | OCA/l10n-spain | 9 | +1202 -454 |
| Website Sale Show Company Data | OCA/e-commerce | 9 | +760 -78 |
| OCA Custom Settings | OCA/oca-custom | 9 | +729 -158 |
| Event Contacts | OCA/event | 9 | +1109 -289 |
| Website OCA PSC Team | OCA/oca-custom | 8 | +1792 -512 |
| Prorate membership fee | OCA/vertical-association | 8 | +3611 -606 |
| NUTS Regions in CRM | OCA/crm | 7 | +2151 -484 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 7 | +1733 -350 |
| OCA PSC Team | OCA/oca-custom | 7 | +1678 -446 |
| Prorate membership fee for variable periods | OCA/vertical-association | 7 | +3365 -408 |
| Github Connector - OCA extension | OCA/interface-git | 7 | +724 -79 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 6 | +903 -164 |
| OCA Event Badge | OCA/oca-custom | 6 | +729 -60 |
| Project Members | OCA/oca-custom | 6 | +676 -86 |
| Website Event Questions Template | OCA/event | 5 | +1488 -270 |
| Account Financial Reports | OCA/account-financial-reporting | 3 | +94 -321 |
| European NACE categories in CRM | OCA/crm | 3 | +776 -33 |
| Github Connector | OCA/interface-git | 2 | +748 -486 |
| Openupgrade Scripts | OCA/OpenUpgrade | 2 | +39 -7 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +51 -8 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +113 -0 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +3 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +46 -3 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +1 -1 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +358 -0 |
723 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Reports | OCA/account-financial-reporting | 96 | +91841 -36254 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 57 | +16237 -6697 |
| Product Warranty | OCA/rma | 33 | +5442 -2583 |
| Github Connector | OCA/interface-git | 32 | +9075 -4120 |
| Account Payment Returns | OCA/account-payment | 27 | +31072 -9440 |
| Partner multi-company | OCA/multi-company | 24 | +1814 -634 |
| Account Invoice Check Total | OCA/account-invoicing | 23 | +5294 -1147 |
| Account Payment Return Import | OCA/account-payment | 22 | +13945 -4566 |
| Fuzzy Search | OCA/server-tools | 22 | +14422 -4405 |
| Sale product Pack | OCA/product-pack | 21 | +2174 -317 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 19 | +30872 -11307 |
| Multicurrency revaluation | OCA/account-closing | 18 | +48133 -10492 |
| Partner Payment Return Risk | OCA/credit-control | 18 | +6311 -2000 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 16 | +3263 -534 |
| Voxel stock picking | OCA/edi | 16 | +2333 -540 |
| Alter robots.txt disallow indexing | OCA/website | 16 | +847 -204 |
| Base Search Mail Content | OCA/social | 16 | +6118 -1983 |
| e-commerce required VAT | OCA/e-commerce | 15 | +1050 -339 |
| Account invoice line description | OCA/account-invoicing | 14 | +3722 -1104 |
| Return Merchandise Authorization Management | OCA/rma | 14 | +12414 -2334 |
| Voxel account invoice | OCA/edi | 14 | +2577 -774 |
| Voxel | OCA/edi | 13 | +3143 -853 |
| Account Global Discount | OCA/account-invoicing | 12 | +3141 -945 |
| Purchase order line price history | OCA/purchase-workflow | 10 | +1510 -213 |
| ISO 3166 | OCA/community-data-files | 10 | +985 -157 |
| Sequential Code for Claims | OCA/crm | 9 | +1648 -483 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 9 | +1904 -191 |
| Account Journal Lock Date | OCA/account-financial-tools | 9 | +3882 -555 |
| Voxel sale order | OCA/edi | 9 | +2044 -409 |
| List Range Selection | OCA/web | 8 | +937 -180 |
| Product Tax Multi Company Default | OCA/multi-company | 8 | +1491 -463 |
| Web Pivot Computed Measure | OCA/web | 7 | +2016 -405 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 6 | +1451 -127 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 6 | +2503 -391 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 6 | +1102 -154 |
| Chained Swapper | OCA/server-ux | 6 | +2408 -432 |
| Project Risk | OCA/project | 6 | +3472 -460 |
| Base Global Discount | OCA/server-backend | 5 | +1052 -183 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +976 -215 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 3 | +1378 -210 |
| Recruitment responsible security | OCA/hr | 3 | +955 -115 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 3 | +837 -25 |
| Stock batch picking account | OCA/stock-logistics-workflow | 3 | +850 -61 |
| Stock Picking Late Activity | OCA/stock-logistics-workflow | 3 | +1059 -73 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 2 | +785 -4 |
| Assets Management | OCA/account-financial-tools | 2 | +10 -3 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 2 | +1006 -70 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 1 | +632 -182 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +4 -4 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +613 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +114 -18 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +6 -18 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +433 -0 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +658 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +40 -15 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +712 -1010 |
| Voxel stock picking secondary unit | OCA/edi | 1 | +665 -0 |
| Edi Voxel Secondary Unit | OCA/edi | 1 | +794 -0 |
| Edi Voxel Sale Secondary Unit | OCA/edi | 1 | +656 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +5 -0 |
| Stock Inventory Valuation Pivot | OCA/stock-logistics-reporting | 1 | +617 -0 |
| Taxes on product attribute values | OCA/product-variant | 1 | +638 -0 |
| Put attribute taxes on sales orders | OCA/product-variant | 1 | +668 -0 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +777 -0 |
| Website Legal Page | OCA/website | 1 | +2 -2 |
| Mail Preview | OCA/social | 1 | +2 -3 |
| Multi Company Base | OCA/multi-company | 1 | +39 -0 |
| Account Cut-off Picking | OCA/account-closing | 1 | +6 -10 |
| User roles | OCA/server-backend | 1 | +24 -18 |
| Survey contacts generation | OCA/survey | 1 | +831 -0 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-workflow | 1 | +732 -0 |
58 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 9 | +2204 -52 |
| Return Merchandise Authorization Management | OCA/rma | 9 | +7745 -87 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 4 | +768 -4 |
| Purchase order line price history | OCA/purchase-workflow | 4 | +1325 -2 |
| Sale order line price history | OCA/sale-workflow | 3 | +24 -15 |
| Chained Swapper | OCA/server-ux | 3 | +2090 -152 |
| Website Sale Stock Available | OCA/e-commerce | 3 | +841 -42 |
| Sale Stock Info Popup | OCA/stock-logistics-warehouse | 2 | +1085 -1 |
| Purchase Batch Invoicing | OCA/account-invoicing | 1 | +1 -1 |
| Web Widget Numeric Step | OCA/web | 1 | +14 -0 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +629 -0 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 1 | +847 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +467 -108 |
| Project Risk | OCA/project | 1 | +1 -1 |
| product_category_archive | OCA/product-attribute | 1 | +801 -0 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +915 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +8 -4 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +44 -13 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +686 -0 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +783 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +12 -5 |
| Recurring - Contracts Management | OCA/contract | 1 | +9 -2 |
| Contract layout category hide detail | OCA/contract | 1 | +768 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +6 -1 |
| Account Credit Control | OCA/credit-control | 1 | +223 -14 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +19 -20 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +740 -0 |
| Stock Picking Late Activity | OCA/stock-logistics-workflow | 1 | +978 -0 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Project Risk | OCA/project | 1 | +1 -1 |