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Juany Davila

914 tracked commits across 48 modules · May 2022 – June 2023

Total Commits
914
Modules Touched
48
Repositories
17
Organizations
1
Lines Added
+95739
Lines Removed
-28403
Most Active Odoo Version
15.0
655 commits
Global Rank (by commits)
#197 of 5313 committers

Fun Facts

Trivia
Enough text to write 1.1 copies of Don Quixote.
~2289424 characters estimated
First Module Touched
Sale Timesheet Rounded
May 2022
Last Seen
Avalara Avatax Certified Connector
June 2023
Busiest Month
June 2022
262 commits
Active Span
1 year, 1 month
Between first and last observed commit
Months with commits
14
Across all indexed modules
Longest monthly streak
14 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 645
2023 269

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/account-invoicing 198 commits
    #2 OCA/hr 115 commits
    #3 OCA/operating-unit 97 commits
    #4 OCA/purchase-workflow 96 commits
    #5 OCA/sale-workflow 79 commits

    Modules Touched by Odoo Version

    655 commits in this version
    Module Repository Commits Lines +/-
    Product Supplierinfo for Customer Sale OCA/sale-workflow 49 +2138 -834
    Unique Supplier Invoice Number in Invoice OCA/account-invoicing 48 +3926 -1204
    Purchase Open Qty OCA/purchase-workflow 44 +2936 -778
    Purchase Stock Picking Return Invoicing OCA/account-invoicing 39 +9309 -4280
    Purchase Location by Line OCA/purchase-workflow 35 +1970 -464
    Account Move Fiscal Year OCA/account-financial-tools 34 +2328 -513
    Email Format Checker OCA/partner-contact 33 +3378 -1977
    HR Worked Days From Timesheet OCA/hr 32 +2731 -1302
    Product Customer code for account invoice OCA/account-invoicing 29 +1172 -221
    HR Holidays Settings OCA/hr 29 +2637 -1255
    MRP BOM Component Menu OCA/manufacture 24 +972 -158
    Stock Picking Show Backorder OCA/stock-logistics-workflow 24 +1186 -212
    Account Move Line Product OCA/stock-logistics-warehouse 23 +1580 -338
    Account Invoice View Payment OCA/account-invoicing 22 +4297 -947
    HR Attendance Reason OCA/hr-attendance 22 +1562 -265
    Sale Order Priority OCA/sale-workflow 19 +1098 -263
    Qweb Report With Operating Unit OCA/operating-unit 19 +1360 -539
    Manage products representing employees OCA/timesheet 19 +1301 -434
    Operating Unit in MRP OCA/operating-unit 17 +1565 -632
    Purchase Comments OCA/purchase-reporting 17 +1573 -568
    Purchase Order Analytic Search OCA/purchase-workflow 15 +1412 -519
    Account Move Post Block OCA/account-invoicing 13 +1228 -52
    Partner Stage OCA/partner-contact 13 +1363 -96
    Assets Management Menu OCA/account-financial-tools 8 +545 -12
    HR Payroll Period OCA/payroll 8 +7379 -1013
    Stock Picking Show Linked OCA/stock-logistics-warehouse 6 +712 -44
    Partner Exception OCA/partner-contact 5 +640 -3
    Product Attribute Archive OCA/product-attribute 4 +678 -12
    Assets Management OCA/account-financial-tools 1 +1 -1
    HR Contract Operating Unit OCA/operating-unit 1 +23 -16
    Purchase Blanket Orders OCA/purchase-workflow 1 +7 -5
    Stock Picking by Mail OCA/stock-logistics-workflow 1 +1 -1
    Stock Picking Whole Scrap OCA/stock-logistics-workflow 1 +2 -2
    259 commits in this version
    Module Repository Commits Lines +/-
    HR Timesheet Sheet based on Payroll Period OCA/timesheet 30 +1800 -481
    HR Payroll Period OCA/hr 28 +8918 -3901
    HR Worked Days From Timesheet OCA/hr 26 +2505 -1228
    Account Invoice line with sequence number OCA/account-invoicing 25 +4019 -622
    Account Invoice View Payment OCA/account-invoicing 21 +4279 -928
    Stock Picking Show Backorder OCA/stock-logistics-workflow 20 +1138 -182
    Qweb Report With Operating Unit OCA/operating-unit 17 +1340 -305
    HR Contract Operating Unit OCA/operating-unit 17 +1052 -261
    HR Payroll Account Operating Unit OCA/operating-unit 16 +1007 -248
    Manage products representing employees OCA/timesheet 16 +1272 -419
    Purchase Request Analytic OCA/account-analytic 12 +1009 -193
    Sale CRM Operating Unit OCA/operating-unit 10 +976 -329
    Sale Procurement Group by Commitment Date OCA/sale-workflow 7 +1795 -291
    Sale Validity Auto-Cancel OCA/sale-workflow 3 +713 -4
    Avalara Avatax Certified Connector OCA/account-fiscal-rule 2 +9 -2
    Product Supplierinfo For Customer Picking OCA/stock-logistics-workflow 2 +43 -2
    Sale Line Refund To Invoice Qty OCA/account-invoicing 1 +13 -9
    Sale Stock Reconcile Valuation Kit OCA/sale-workflow 1 +208 -28
    Stock Picking Show Linked OCA/stock-logistics-warehouse 1 +618 -0
    Purchase Blanket Orders OCA/purchase-workflow 1 +7 -5
    Sale Timesheet Rounded OCA/timesheet 1 +2 -0
    Timesheet Activities - Begin/End Hours OCA/timesheet 1 +5 -5
    Payroll OCA/payroll 1 +1 -0