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Iryna Vyshnevska

446 tracked commits across 86 modules · January 2019 – April 2024

Total Commits
446
Modules Touched
86
Repositories
31
Organizations
2
Lines Added
+62189
Lines Removed
-13053
Most Active Odoo Version
12.0
199 commits
Global Rank (by commits)
#404 of 5313 committers

Fun Facts

Trivia
Enough text for 84% of a Don Quixote (835 pages so far).
~1670624 characters estimated
First Module Touched
Customer Activity Statement
January 2019
Last Seen
POS Sale Order Load
April 2024
Busiest Month
June 2019
87 commits
Active Span
5 years, 3 months
Between first and last observed commit
Months with commits
31
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.

2019 279
2020 7
2021 48
2022 109
2023 2
2024 1

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/management-system 86 commits
    #2 OCA/l10n-switzerland 81 commits
    #3 OCA/edi 58 commits
    #4 OCA/account-reconcile 35 commits
    #5 OCA/hr 19 commits

    Modules Touched by Odoo Version

    1 commit in this version
    Module Repository Commits Lines +/-
    Warehouse Management: Batch Transfer odoo/odoo 1 +2 -1
    78 commits in this version
    Module Repository Commits Lines +/-
    EDI Storage backend support OCA/edi 45 +2236 -465
    Product Lot Sequence OCA/product-attribute 18 +1150 -73
    POS Lot Selection OCA/pos 9 +604 -392
    Components Events OCA/connector 2 +10 -49
    Warehouse Management: Batch Transfer odoo/odoo 1 +2 -1
    Connector OCA/connector 1 +31 -110
    Components OCA/connector 1 +1 -1
    Connector Tests OCA/connector 1 +4 -4
    61 commits in this version
    Module Repository Commits Lines +/-
    Import Storage product image OCA/storage 16 +2167 -580
    Purchase Stock UBL OCA/edi 10 +607 -29
    Report layout configuration OCA/reporting-engine 8 +1083 -140
    Valued Picking Report OCA/stock-logistics-reporting 6 +167 -67
    Sale Order Line Packaging Quantity OCA/sale-workflow 2 +75 -31
    Sale By Packaging OCA/sale-workflow 2 +18 -1
    Bank Account Camt54 Import OCA/bank-statement-import 2 +877 -9
    Account Invoice Import OCA/edi 2 +9 -10
    DDMRP OCA/ddmrp 2 +33 -33
    Warehouse Management: Batch Transfer odoo/odoo 1 +2 -1
    Switzerland - Invoice Reports with payment option OCA/l10n-switzerland 1 +16 -19
    Account Financial Reports OCA/account-financial-reporting 1 +4 -4
    Product Packaging Dimension OCA/product-attribute 1 +20 -29
    CAMT Format Bank Statements Import OCA/bank-statement-import 1 +2862 -0
    POS Sale Order Load OCA/pos 1 +44 -21
    Purchase Request OCA/purchase-workflow 1 +103 -31
    Purchase Order Line Packaging Quantity OCA/purchase-workflow 1 +13 -28
    DDMRP Product Replace OCA/ddmrp 1 +1 -2
    Stock Picking: group by partner and carrier OCA/stock-logistics-workflow 1 +4 -0
    Scheduler assignation horizon OCA/stock-logistics-workflow 1 +154 -76
    30 commits in this version
    Module Repository Commits Lines +/-
    Switzerland Account Tags OCA/l10n-switzerland 12 +2345 -1396
    Agreement Sale OCA/contract 11 +906 -75
    eBill Paynet OCA/l10n-switzerland 2 +200 -16
    ADR Products OCA/community-data-files 2 +3908 -8
    Account Check Printing Report Base OCA/account-payment 1 +1 -1
    Storage Media Product OCA/storage 1 +1 -1
    ADR Products Report OCA/community-data-files 1 +323 -0
    199 commits in this version
    Module Repository Commits Lines +/-
    Document Management - Wiki - Procedures OCA/management-system 39 +2166 -1064
    Switzerland - ISR inpayment slip (PVR/BVR/ESR) OCA/l10n-switzerland 35 +3143 -2082
    Quality Manual OCA/management-system 29 +4143 -2430
    Base transaction ID for financial institutes OCA/account-reconcile 26 +3900 -900
    Document Management - Wiki - Work Instructions OCA/management-system 18 +1475 -472
    Switzerland - Bank type OCA/l10n-switzerland 10 +1379 -748
    Default sales incoterm per partner OCA/sale-workflow 7 +1164 -174
    Account Consolidation OCA/account-consolidation 6 +298 -78
    Switzerland - PAIN Credit Transfer OCA/l10n-switzerland 4 +536 -33
    Currency Monthly Rate OCA/currency 3 +13190 -181
    Switzerland - ISO 20022 OCA/l10n-switzerland 3 +501 -53
    Account Credit Control OCA/credit-control 3 +10 -7
    Sale Automatic Workflow OCA/sale-workflow 2 +23 -24
    PostLogistics Labels WebService OCA/delivery-carrier 2 +81 -74
    Reconcile restrict partner mismatch OCA/account-reconcile 2 +720 -11
    Web Translate Dialog OCA/web 1 +8 -0
    Sale Milestone Profile Invoicing OCA/sale-workflow 1 +9 -5
    Stock Serial Number Batch OCA/stock-logistics-warehouse 1 +308 -0
    CAMT Format Bank Statements Import OCA/bank-statement-import 1 +10 -2
    Invoice Sales Timesheets with a Date Limit OCA/timesheet 1 +553 -0
    Account Mass Reconcile OCA/account-reconcile 1 +1 -1
    Switzerland - Postal codes (ZIP) list OCA/l10n-switzerland 1 +6 -7
    Switzerland - Bank list OCA/l10n-switzerland 1 +21 -9
    Invoice report with payment OCA/l10n-switzerland 1 +1 -7
    Stock Picking Mass Action OCA/stock-logistics-workflow 1 +1 -1
    42 commits in this version
    Module Repository Commits Lines +/-
    Account Analytic Default Account OCA/account-analytic 16 +3081 -209
    Account Financial Reports OCA/account-financial-reporting 6 +350 -179
    Account Credit Control OCA/account-financial-tools 3 +10 -7
    Switzerland - Bank type OCA/l10n-switzerland 3 +298 -173
    HR Job Employee Categories OCA/hr 2 +1061 -2
    Mass Reconcile Transaction Ref OCA/account-reconcile 2 +8 -6
    Reconcile restrict partner mismatch OCA/account-reconcile 2 +729 -15
    Optional CSV import OCA/server-ux 1 +530 -64
    Sale timesheet invoicing OCA/timesheet 1 +311 -0
    Hr expense cancel OCA/hr 1 +6 -5
    Account Mass Reconcile OCA/account-reconcile 1 +1 -1
    Switzerland - Postal codes (ZIP) list OCA/l10n-switzerland 1 +18 -6
    Switzerland - ISR inpayment slip (PVR/BVR/ESR) OCA/l10n-switzerland 1 +39 -39
    Switzerland - Bank list OCA/l10n-switzerland 1 +18 -6
    Switzerland - PAIN Credit Transfer OCA/l10n-switzerland 1 +3 -3
    32 commits in this version
    Module Repository Commits Lines +/-
    QWeb Financial Reports OCA/account-financial-reporting 9 +366 -179
    Switzerland - ISO 20022 OCA/l10n-switzerland 2 +30 -3
    Customer Activity Statement OCA/account-financial-reporting 1 +1 -0
    Account Credit Control OCA/account-financial-tools 1 +4 -1
    Account Invoice Import OCA/edi 1 +5 -2
    HR Public Holidays OCA/hr 1 +53 -48
    Employee ID OCA/hr 1 +2 -2
    HR recruitment skill OCA/hr 1 +2 -3
    HR holidays meeting name OCA/hr 1 +3 -1
    Hr Payroll Cancel OCA/hr 1 +2 -2
    Legacy Employee ID OCA/hr 1 +2 -2
    HR Attendance Reason OCA/hr 1 +4 -2
    HR Worked Days From Timesheet OCA/hr 1 +1 -0
    HR Employee First Name, Last Name OCA/hr 1 +1 -0
    HR Payroll Period OCA/hr 1 +2 -1
    HR Attendance RFID OCA/hr 1 +1 -0
    Leave Management in hours OCA/hr 1 +10 -8
    Employee Seniority OCA/hr 1 +4 -4
    Employee citizenship OCA/hr 1 +768 -0
    Employee Family Information OCA/hr 1 +4 -4
    Imposed holidays days OCA/hr 1 +1 -1
    Reconcile restrict partner mismatch OCA/account-reconcile 1 +725 -0
    Switzerland - ISR account reconcile OCA/l10n-switzerland 1 +95 -0
    3 commits in this version
    Module Repository Commits Lines +/-
    Stock batch picking OCA/stock-logistics-workflow 2 +7 -2
    Swiss Postfinance FDS Direct Debit Upload OCA/l10n-switzerland 1 +3 -6