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David Ramia
1769 tracked commits across 30 modules
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)
#90 of 5087 committers
Fun Facts
Trivia
Enough text to write 7.9 copies of Don Quixote.
~15806906 characters estimated
Busiest Month
November 2022
165 commits
Active Span
3 years, 8 months
Top Repositories
| #1 | OCA/l10n-spain | 635 commits |
| #2 | OCA/account-financial-reporting | 298 commits |
| #3 | OCA/bank-payment | 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 +/- |
|---|---|---|---|
| Creaci贸n 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 |
| Creaci贸n 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 Informaci贸n 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 Informaci贸n 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 Informaci贸n 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 |