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João Marques
1246 tracked commits across 125 modules · September 2020 – January 2022
Total Commits
1246
Modules Touched
125
Repositories
46
Organizations
2
Lines Added
+1628792
Lines Removed
-1288434
Most Active Odoo Version
14.0
746 commits
Global Rank (by commits)
#136 of 5313 committers
Fun Facts
Trivia
Enough text to write 5.8 copies of Don Quixote.
~11572172 characters estimated
Busiest Month
January 2021
286 commits
Active Span
1 year, 4 months
Between first and last observed commit
Months with commits
16
Across all indexed modules
Longest monthly streak
15 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2020
360
2021
883
2022
3
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 | 147 commits |
| #2 | OCA/account-financial-reporting | 124 commits |
| #3 | OCA/account-financial-tools | 102 commits |
| #4 | OCA/server-auth | 74 commits |
| #5 | OCA/l10n-belgium | 67 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Customer Portal | odoo/odoo | 1 | +1 -1 |
3 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recruitment | odoo/odoo | 2 | +46 -0 |
| Customer Portal | odoo/odoo | 1 | +1 -1 |
746 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Reports | OCA/account-financial-reporting | 118 | +107787 -59960 |
| Assets Management | OCA/account-financial-tools | 74 | +221332 -118743 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 67 | +10020 -5000 |
| Github Connector | OCA/interface-git | 43 | +11547 -4346 |
| Intrastat Product | OCA/intrastat-extrastat | 39 | +12525 -5651 |
| Move Stock Location | OCA/stock-logistics-warehouse | 37 | +4400 -1989 |
| Product Brand Manager | OCA/brand | 36 | +5110 -2206 |
| Topónimos españoles | OCA/l10n-spain | 34 | +961975 -958669 |
| Pasarela de pago Redsys | OCA/l10n-spain | 33 | +9642 -5306 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 32 | +5317 -2630 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 27 | +5920 -3910 |
| Product Variant Default Code | OCA/product-variant | 26 | +6621 -2075 |
| Account Payment Returns | OCA/account-payment | 24 | +32649 -11156 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 21 | +17359 -10559 |
| Web - Numpad Dot as decimal separator | OCA/web | 20 | +1306 -623 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 18 | +1490 -427 |
| Account Lock Date Update | OCA/account-financial-tools | 14 | +10637 -1647 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 13 | +1980 -703 |
| Account Payment Order Return | OCA/bank-payment | 12 | +1201 -302 |
| Web Refresher | OCA/web | 11 | +742 -175 |
| Product Pricelist Direct Print | OCA/product-attribute | 10 | +3199 -966 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 9 | +32867 -29808 |
| Update Invoice's Due Date | OCA/account-invoicing | 9 | +1374 -292 |
| Account Payment Order | OCA/bank-payment | 7 | +155 -112 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +9 -2 |
| Tax Balance | OCA/account-financial-reporting | 2 | +12 -7 |
| Recruitment | odoo/odoo | 1 | +1 -0 |
| Billing Process | OCA/account-invoicing | 1 | +4 -0 |
| Project Status | OCA/project | 1 | +49 -4 |
| MIS Builder | OCA/mis-builder | 1 | +15 -2 |
| Recurring - Contracts Management | OCA/contract | 1 | +13 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +2 -2 |
| Account Payment Partner | OCA/bank-payment | 1 | +11 -1 |
| Base Comments Templates | OCA/reporting-engine | 1 | +2 -3 |
474 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| LDAP Populate | OCA/server-auth | 45 | +14257 -4101 |
| Exception Rule | OCA/server-tools | 29 | +29072 -7261 |
| LDAP groups assignment | OCA/server-auth | 28 | +3723 -1549 |
| Partner unique reference | OCA/partner-contact | 25 | +5339 -954 |
| Web Disable Export Group | OCA/web | 23 | +1113 -193 |
| Product Variant Default Code | OCA/product-variant | 23 | +6580 -2014 |
| Invoice Production Lots | OCA/account-invoice-reporting | 18 | +6229 -2662 |
| Partner External Maps | OCA/partner-contact | 16 | +22345 -4243 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 15 | +4375 -1443 |
| Stock product Pack | OCA/product-pack | 14 | +1059 -238 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 14 | +3268 -493 |
| Sale Stock Picking Note | OCA/sale-workflow | 13 | +1281 -560 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 12 | +1487 -308 |
| HR commissions | OCA/commission | 12 | +4239 -345 |
| Reconcile payment orders | OCA/account-reconcile | 11 | +1379 -375 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 10 | +1660 -326 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 9 | +2836 -1583 |
| Update Invoice's Due Date | OCA/account-invoicing | 9 | +1265 -172 |
| Web Refresher | OCA/web | 9 | +699 -78 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 8 | +32664 -29674 |
| Bank statement import move lines | OCA/bank-statement-import | 8 | +3180 -556 |
| Exclude records from the deduplication | OCA/partner-contact | 8 | +1446 -288 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 8 | +934 -159 |
| Account Payment Order Return | OCA/bank-payment | 8 | +1129 -216 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 7 | +1432 -261 |
| Account Financial Reports | OCA/account-financial-reporting | 4 | +133 -57 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 4 | +930 -128 |
| Sale Report Filter by State | OCA/sale-reporting | 4 | +828 -97 |
| Product Download for Appstore | OCA/apps-store | 4 | +15 -15 |
| Purchase Order security | OCA/purchase-workflow | 3 | +849 -86 |
| Allow to unsubscribe discretely from an event | OCA/social | 3 | +863 -11 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +12 -3 |
| Project Status | OCA/project | 2 | +50 -5 |
| Product Supplierinfo Revision | OCA/product-attribute | 2 | +52 -52 |
| Recurring - Contracts Management | OCA/contract | 2 | +60 -44 |
| Account Payment Order | OCA/bank-payment | 2 | +28 -18 |
| Github product creator | OCA/apps-store | 2 | +9 -1 |
| Discuss | odoo/odoo | 1 | +1 -1 |
| Tax required in invoice | OCA/account-invoicing | 1 | +4 -2 |
| Web Responsive | OCA/web | 1 | +2 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +10 -1 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +3 -4 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +16 -4 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +2 -8 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Send To Shipper at Operation | OCA/delivery-carrier | 1 | +1 -1 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 1 | +2 -2 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +2 -2 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +1 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +47 -1 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +1 -1 |
| Tax Cash Basis Group Base Lines | OCA/account-financial-tools | 1 | +1 -0 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +7 -1 |
| Account Move Line Amount Currency | OCA/account-financial-tools | 1 | +1 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +1 -1 |
| Account netting | OCA/account-financial-tools | 1 | +1 -1 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +1 -2 |
| Stock Account Prepare Anglo Saxon Oout Lines Hook | OCA/account-financial-tools | 1 | +1 -1 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +2 -2 |
| Account Loan management | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +1 -1 |
| Sales commissions | OCA/commission | 1 | +1 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +1 -0 |
| Product Stock State | OCA/product-attribute | 1 | +1 -1 |
| Product List Pricelist Price | OCA/product-attribute | 1 | +1 -1 |
| Product Total Weight From Packaging | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +1 -1 |
| Product Custom Info | OCA/product-attribute | 1 | +1 -1 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +1 -1 |
| Product Lot Sequence | OCA/product-attribute | 1 | +1 -1 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +15 -13 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +161 -121 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +40 -27 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +26 -17 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +9 -4 |
| HR Holidays leave repeated | OCA/hr-holidays | 1 | +1 -1 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +1 -1 |
| Holidays natural period | OCA/hr-holidays | 1 | +1 -1 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +1 -0 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase Sub State | OCA/purchase-workflow | 1 | +1 -1 |
| Vendor transport lead time | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +1 -1 |
| Recruitment Application Notification | OCA/hr | 1 | +651 -0 |
| Agreements Legal | OCA/contract | 1 | +5 -6 |
| Account Payment Partner | OCA/bank-payment | 1 | +2 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +1 -0 |
| Account Credit Control | OCA/credit-control | 1 | +44 -25 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +375 -200 |
| Github Connector | OCA/interface-git | 1 | +8 -4 |
22 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Website sale order type | OCA/e-commerce | 5 | +759 -40 |
| Document Management System | OCA/dms | 2 | +50 -15 |
| Show Product Ref on Product Pricelist | OCA/product-attribute | 2 | +711 -16 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 1 | +28 -5 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +40 -1 |
| Stock Analytic | OCA/account-analytic | 1 | +21 -1 |
| Date Range | OCA/server-ux | 1 | +1 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +37 -1 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 1 | +681 -0 |
| e-commerce required VAT | OCA/e-commerce | 1 | +3 -1 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +3 -1 |
| Purchase Order security | OCA/purchase-workflow | 1 | +745 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +87 -32 |
| Resource booking | OCA/calendar | 1 | +6 -0 |
| Event Registration Multi Qty | OCA/event | 1 | +9 -0 |
| Password Security | OCA/server-auth | 1 | +1 -0 |