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Yadier A. De Quesada
415 tracked commits across 29 modules · April 2023 – July 2023
Total Commits
415
Modules Touched
29
Repositories
14
Organizations
1
Lines Added
+99300
Lines Removed
-32565
Most Active Odoo Version
16.0
414 commits
Global Rank (by commits)
#431 of 5313 committers
Fun Facts
Trivia
Enough text to write 1.1 copies of Don Quixote.
~2268990 characters estimated
Busiest Month
April 2023
143 commits
Active Span
3 months
Between first and last observed commit
Months with commits
4
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.
2023
415
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-payment | 75 commits |
| #2 | OCA/sale-reporting | 61 commits |
| #3 | OCA/purchase-workflow | 54 commits |
| #4 | OCA/account-invoicing | 50 commits |
| #5 | OCA/sale-workflow | 46 commits |
Modules Touched by Odoo Version
414 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Returns | OCA/account-payment | 43 | +33678 -11718 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 33 | +9290 -4285 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 32 | +2995 -947 |
| Sale layout category hide detail | OCA/sale-reporting | 28 | +3627 -1660 |
| Account Payment Return Import | OCA/account-payment | 27 | +14528 -5223 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 22 | +2070 -772 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 20 | +4605 -1624 |
| Product Pricelist Revision | OCA/product-attribute | 18 | +2280 -638 |
| Task Log: limit Task by Project | OCA/timesheet | 18 | +935 -214 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 17 | +1513 -393 |
| Sale order line price history | OCA/sale-workflow | 17 | +2596 -558 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 16 | +1071 -196 |
| Project Timeline - Timesheet | OCA/project | 14 | +785 -176 |
| Account Payment Order Notification | OCA/bank-payment | 14 | +2173 -205 |
| Sale margin sync | OCA/margin-analysis | 10 | +833 -162 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 10 | +1065 -175 |
| Product weekly sales hint | OCA/sale-reporting | 10 | +1420 -124 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 10 | +772 -124 |
| Sale Partner Selectable Option | OCA/sale-workflow | 9 | +821 -96 |
| Sale Report Delivered | OCA/sale-reporting | 9 | +1653 -68 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 8 | +1165 -383 |
| Account Comments | OCA/account-invoice-reporting | 8 | +6531 -2648 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 6 | +861 -35 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 4 | +1245 -76 |
| Payment Due List Payment Mode | OCA/account-payment | 4 | +92 -39 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 4 | +668 -15 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +14 -8 |
| Web timeline | OCA/web | 1 | +5 -1 |
| Account Payment Order | OCA/bank-payment | 1 | +6 -1 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Returns | OCA/account-payment | 1 | +3 -1 |