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David Ramia

1769 tracked commits across 30 modules · April 2022 – December 2025

Total Commits
1769
Modules Touched
30
Repositories
14
Organizations
2
Lines Added
+906387
Lines Removed
-441478
Most Active Odoo Version
16.0
985 commits
Global Rank (by commits)
#97 of 5313 committers

Fun Facts

Trivia
Enough text to write 7.9 copies of Don Quixote.
~15806906 characters estimated
First Module Touched
Payments Due list
April 2022
Last Seen
Project Roles
December 2025
Busiest Month
November 2022
397 commits
Active Span
3 years, 8 months
Between first and last observed commit
Months with commits
30
Across all indexed modules
Longest monthly streak
10 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2022 844
2023 412
2024 466
2025 47

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 635 commits
    #2 OCA/bank-payment 298 commits
    #3 OCA/account-financial-reporting 298 commits
    #4 OCA/purchase-workflow 179 commits
    #5 OCA/account-payment 94 commits

    Modules Touched by Odoo Version

    50 commits in this version
    Module Repository Commits Lines +/-
    Payments Due list OCA/account-payment 31 +11155 -5009
    Report QWeb Parameter OCA/reporting-engine 17 +1413 -360
    Project Roles OCA/project 1 +1 -1
    Account Financial Reports OCA/account-financial-reporting 1 +8 -2
    668 commits in this version
    Module Repository Commits Lines +/-
    Creación de Facturae OCA/l10n-spain 121 +79967 -42371
    Account Payment Order OCA/bank-payment 119 +95864 -39469
    AEAT modelo 347 OCA/l10n-spain 87 +98688 -62357
    Account Banking Mandate OCA/bank-payment 64 +41528 -16651
    Date Range OCA/server-ux 50 +50275 -13079
    Tax Balance OCA/account-financial-reporting 49 +9296 -3397
    Purchase Order Triple Discount OCA/purchase-workflow 41 +5680 -2154
    Account Payment Purchase OCA/bank-payment 41 +8977 -4102
    Project Roles OCA/project 25 +8484 -2041
    Account Payment Sale OCA/bank-payment 23 +3203 -1642
    Queue Job Subscribe OCA/queue 18 +2162 -815
    ISO 3166 OCA/community-data-files 14 +1704 -742
    Report QWeb Parameter OCA/reporting-engine 12 +1756 -745
    Website odoo/odoo 1 +7 -3
    Account Financial Reports OCA/account-financial-reporting 1 +2 -2
    Technical features group OCA/server-ux 1 +440 -440
    User roles by company OCA/server-backend 1 +2 -2
    985 commits in this version
    Module Repository Commits Lines +/-
    Account Financial Reports OCA/account-financial-reporting 180 +118351 -67168
    AEAT Base OCA/l10n-spain 166 +84695 -45026
    Creación de Facturae OCA/l10n-spain 105 +75474 -41188
    AEAT modelo 347 OCA/l10n-spain 84 +97522 -60810
    Purchase order lines with discounts OCA/purchase-workflow 71 +10290 -4404
    Libros registro del IVA y del IRPF OCA/l10n-spain 66 +35612 -12706
    Tax Balance OCA/account-financial-reporting 64 +8403 -2805
    Payments Due list OCA/account-payment 62 +10723 -4760
    Account Payment Purchase OCA/bank-payment 44 +7961 -3281
    Purchase Order Triple Discount OCA/purchase-workflow 35 +3470 -718
    Report QWeb Parameter OCA/reporting-engine 24 +1232 -250
    ISO 3166 OCA/community-data-files 23 +1077 -207
    Account Invoice Triple Discount OCA/account-invoicing 21 +3728 -716
    Web QR Manager OCA/reporting-engine 21 +875 -143
    Account Move Print OCA/account-financial-tools 11 +1062 -240
    Mass Editing OCA/server-ux 2 +18127 -123
    Queue Job Subscribe OCA/queue 2 +9 -6
    Website odoo/odoo 1 +7 -3
    Project Roles OCA/project 1 +1 -3
    Account Banking Mandate OCA/bank-payment 1 +23 -20
    Account Payment Partner OCA/bank-payment 1 +2 -0
    60 commits in this version
    Module Repository Commits Lines +/-
    Purchase Order Triple Discount OCA/purchase-workflow 32 +3390 -654
    Account Invoice Triple Discount OCA/account-invoicing 16 +3514 -595
    AEAT modelo 347 OCA/l10n-spain 2 +67 -201
    Website odoo/odoo 1 +7 -3
    AEAT Base OCA/l10n-spain 1 +0 -10
    Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +4 -4
    Account Financial Reports OCA/account-financial-reporting 1 +1 -1
    Payments Due list OCA/account-payment 1 +1 -1
    Account Payment Order OCA/bank-payment 1 +11 -0
    Account Banking SEPA Credit Transfer OCA/bank-payment 1 +16 -17
    Account Payment Partner OCA/bank-payment 1 +1 -0
    Account Banking SEPA Direct Debit OCA/bank-payment 1 +16 -17
    Account Banking PAIN Base Module OCA/bank-payment 1 +3 -4
    3 commits in this version
    Module Repository Commits Lines +/-
    Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +4 -4
    Account Invoice Triple Discount OCA/account-invoicing 1 +48 -0
    Account Financial Reports OCA/account-financial-reporting 1 +1 -1
    2 commits in this version
    Module Repository Commits Lines +/-
    Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +4 -4
    Account Financial Reports OCA/account-financial-reporting 1 +1 -1
    1 commit in this version
    Module Repository Commits Lines +/-
    Account Invoice Triple Discount OCA/account-invoicing 1 +42 -0