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Sergio Bustamante
65 tracked commits across 15 modules · May 2024 – March 2026
Total Commits
65
Modules Touched
15
Repositories
9
Organizations
1
Lines Added
+3851
Lines Removed
-668
Most Active Odoo Version
16.0
59 commits
Global Rank (by commits)
#1531 of 5313 committers
Fun Facts
Trivia
About 54 pages written - roughly a short story's worth of text.
~108222 characters estimated
Busiest Month
July 2024
31 commits
Active Span
1 year, 10 months
Between first and last observed commit
Months with commits
13
Across all indexed modules
Longest monthly streak
4 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2024
54
2025
9
2026
2
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 | 40 commits |
| #2 | OCA/account-financial-tools | 7 commits |
| #3 | OCA/account-reconcile | 6 commits |
| #4 | OCA/l10n-spain | 4 commits |
| #5 | OCA/account-payment | 3 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +3 -2 |
5 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +3 -2 |
| Account Payment Returns | OCA/account-payment | 1 | +1 -3 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +43 -9 |
| Account Reconcile Oca | OCA/account-reconcile | 1 | +2 -7 |
| Bank Statement Base | OCA/account-reconcile | 1 | +136 -0 |
59 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Enqueue sales order invoicing | OCA/account-invoicing | 30 | +1640 -339 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 7 | +870 -115 |
| Chatter on bank statements | OCA/account-financial-tools | 7 | +705 -67 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +127 -6 |
| Account Payment Returns | OCA/account-payment | 2 | +8 -3 |
| Account Reconcile OCA | OCA/account-reconcile | 2 | +64 -9 |
| Envío de Facturae a FACe | OCA/l10n-spain | 1 | +2 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +3 -1 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +3 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +2 -1 |
| Product Assortment | OCA/product-attribute | 1 | +8 -9 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +55 -32 |
| Inter Company Invoices | OCA/multi-company | 1 | +40 -44 |
| Bank Statement Base | OCA/account-reconcile | 1 | +119 -2 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +17 -15 |