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juancarlosonate-tecnativa

808 tracked commits across 67 modules · January 2025 – October 2026

Total Commits
808
Modules Touched
67
Repositories
33
Organizations
1
Lines Added
+1012856
Lines Removed
-876096
Most Active Odoo Version
18.0
526 commits
Global Rank (by commits)
#230 of 5313 committers

Fun Facts

Trivia
Enough text to write 2.3 copies of Don Quixote.
~4649840 characters estimated
First Module Touched
Purchase Order Line Deep Sort
January 2025
Last Seen
Spain - Digital Canon in Website Sale
October 2026
Busiest Month
February 2025
285 commits
Active Span
1 year, 9 months
Between first and last observed commit
Months with commits
18
Across all indexed modules
Longest monthly streak
8 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 696
2026 112

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/sale-workflow 128 commits
    #2 OCA/delivery-carrier 84 commits
    #3 OCA/partner-contact 78 commits
    #4 OCA/purchase-workflow 74 commits
    #5 OCA/l10n-spain 59 commits

    Modules Touched by Odoo Version

    34 commits in this version
    Module Repository Commits Lines +/-
    Account Move Line Tax Editable OCA/account-financial-tools 34 +1802 -596
    526 commits in this version
    Module Repository Commits Lines +/-
    Sales product set OCA/sale-workflow 77 +27267 -14725
    Tax required in invoice OCA/account-invoicing 34 +5943 -2630
    Topónimos españoles OCA/l10n-spain 27 +819583 -816377
    Purchase Order Univoiced Amount OCA/purchase-workflow 27 +1218 -293
    Sale Partner Selectable Option OCA/sale-workflow 23 +1063 -227
    Partner Delivery Schedule OCA/delivery-carrier 23 +2436 -603
    Sale Report Margin OCA/margin-analysis 21 +927 -202
    Deduplicate Contacts ACL OCA/partner-contact 19 +2939 -1368
    Stock Picking Whole Scrap OCA/stock-logistics-workflow 19 +2106 -504
    Partner Priority OCA/partner-contact 18 +1083 -185
    Payment Due List Payment Mode OCA/account-payment 17 +1216 -450
    Update Invoice's Due Date OCA/account-invoicing 16 +1884 -553
    ATC Modelo 417 OCA/l10n-spain 15 +5745 -202
    Stock Quant Cost Info OCA/stock-logistics-warehouse 15 +1378 -524
    Stock archive constraint OCA/stock-logistics-warehouse 15 +1618 -426
    Chained Swapper OCA/server-ux 15 +3119 -757
    REAV - Régimen Especial Agencias de Viajes OCA/l10n-spain 13 +1228 -402
    Phonecall planner OCA/crm 13 +24559 -6133
    Purchase Partner Selectable Option OCA/purchase-workflow 12 +1056 -183
    Product customer info elaboration OCA/sale-workflow 11 +1088 -226
    MRP Production Date Planned Finished OCA/manufacture 11 +930 -152
    Weighing auto package OCA/stock-weighing 11 +809 -47
    Weights in the invoices analysis view OCA/account-invoice-reporting 11 +1179 -271
    Sale Report Delivered Brand OCA/sale-reporting 11 +813 -131
    Account Banking Mandate Contact OCA/bank-payment 10 +1141 -234
    Account Invoice Report Payment Extended Info OCA/account-invoice-reporting 9 +1036 -274
    Stock Reception Discrepancy Distribution OCA/stock-logistics-workflow 9 +1614 -225
    Product Pricelist Per Contact OCA/product-attribute 4 +726 -92
    Account Invoice Currency by Partner OCA/account-invoicing 3 +793 -22
    Edi Voxel Sale Secondary Unit Oca OCA/edi-voxel 3 +752 -63
    Spain - Digital Canon in Website Sale OCA/l10n-spain 2 +125 -0
    Delivery UPS OCA OCA/delivery-carrier 2 +9 -9
    Account Loan management OCA/account-financial-tools 2 +40 -4
    Product EPREL OCA/product-attribute 2 +54 -47
    Helpdesk Management OCA/helpdesk 1 +61 -0
    Voxel sale order oca OCA/edi-voxel 1 +4 -1
    Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +27 -0
    Endpoint route handler OCA/web-api 1 +1 -0
    Return Merchandise Authorization Management - Link with Sales OCA/rma 1 +140 -22
    Openupgrade Scripts OCA/OpenUpgrade 1 +1 -0
    230 commits in this version
    Module Repository Commits Lines +/-
    Purchase Order Line Deep Sort OCA/purchase-workflow 35 +1886 -598
    Partner Delivery Schedule OCA/delivery-carrier 27 +2477 -717
    Employee quantity in partners OCA/partner-contact 27 +10836 -2873
    Partner Delivery Zone OCA/delivery-carrier 22 +2634 -687
    Stock Picking Report Custom Description OCA/stock-logistics-reporting 22 +1236 -446
    Order point generator OCA/stock-logistics-orderpoint 19 +58949 -18873
    Stock Picking Import Serial Numbers OCA/stock-logistics-workflow 16 +2127 -337
    Partner Contact address default OCA/partner-contact 14 +1546 -383
    Partner contact sale info propagation OCA/sale-workflow 11 +1260 -394
    Delivery Free Fee Removal OCA/delivery-carrier 10 +1045 -195
    Stock Production Lot Active OCA/stock-logistics-workflow 7 +889 -139
    Sales Team Invoiced Target Domain OCA/sale-workflow 4 +911 -173
    Product Category Product Link OCA/product-attribute 4 +749 -78
    Account Loan management OCA/account-financial-tools 3 +173 -48
    Sale Report Salesman OCA/sale-reporting 3 +634 -35
    Helpdesk Management OCA/helpdesk 2 +225 -366
    Helpdesk Ticket Type OCA/helpdesk 1 +324 -19
    Online Bank Statements: Stripe OCA/bank-statement-import 1 +982 -0
    MIS Builder Contract OCA/mis-builder-contrib 1 +1067 -0
    Openupgrade Scripts OCA/OpenUpgrade 1 +2 -0
    10 commits in this version
    Module Repository Commits Lines +/-
    Intrastat Product Declaration for Spain OCA/l10n-spain 2 +19 -25
    EMEBI OCA/l10n-france 2 +33 -26
    Intrastat Product OCA/intrastat-extrastat 2 +17 -2
    Import supplier pricelists OCA/product-attribute 1 +651 -251
    Product Harmonized System Codes OCA/intrastat-extrastat 1 +20 -39
    Intrastat Product - HS Codes Import OCA/intrastat-extrastat 1 +212 -110
    Intrastat Product Declaration for Belgium OCA/l10n-belgium 1 +0 -61
    7 commits in this version
    Module Repository Commits Lines +/-
    Sales Team Invoiced Target Domain OCA/sale-workflow 2 +758 -27
    Voxel stock picking OCA/edi 2 +54 -10
    MRP 2 steps consumed qty sync OCA/manufacture 1 +46 -6
    Voxel OCA/edi 1 +6 -4
    Account Banking Mandate Contact OCA/bank-payment 1 +82 -14
    1 commit in this version
    Module Repository Commits Lines +/-
    Product EPREL OCA/product-attribute 1 +1493 -0