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Sergio Teruel
1091 tracked commits across 110 modules · November 2013 – July 2020
Total Commits
1091
Modules Touched
110
Repositories
29
Organizations
1
Lines Added
+343425
Lines Removed
-96147
Most Active Odoo Version
13.0
732 commits
Global Rank (by commits)
#163 of 5313 committers
Fun Facts
Trivia
Enough text to write 4.2 copies of Don Quixote.
~8407452 characters estimated
Busiest Month
January 2020
242 commits
Active Span
6 years, 8 months
Between first and last observed commit
Months with commits
29
Across all indexed modules
Longest monthly streak
22 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2013
2
2014
2
2015
9
2016
4
2017
0
2018
13
2019
253
2020
808
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/product-attribute | 149 commits |
| #2 | OCA/stock-logistics-workflow | 126 commits |
| #3 | OCA/e-commerce | 112 commits |
| #4 | OCA/sale-workflow | 81 commits |
| #5 | OCA/margin-analysis | 76 commits |
Modules Touched by Odoo Version
732 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Supplierinfo for Customers | OCA/product-attribute | 61 | +4907 -1991 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 50 | +46795 -35744 |
| Website Legal Page | OCA/website | 39 | +13197 -4985 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 38 | +4949 -2424 |
| External Database Sources | OCA/server-backend | 33 | +21884 -6545 |
| Product Sequence | OCA/product-attribute | 30 | +5225 -1579 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 29 | +13928 -3688 |
| Sale Elaboration | OCA/sale-workflow | 25 | +2206 -497 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 24 | +1456 -408 |
| Stock Barcodes | OCA/stock-logistics-barcode | 23 | +5741 -1548 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 23 | +17756 -6607 |
| Partner Delivery Zone | OCA/delivery-carrier | 22 | +1829 -271 |
| Account netting | OCA/account-financial-tools | 22 | +19749 -7188 |
| Valued Picking Report | OCA/stock-logistics-reporting | 20 | +1867 -436 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 20 | +69349 -5568 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 19 | +1629 -535 |
| Require login to checkout | OCA/e-commerce | 18 | +1140 -314 |
| Product Pricelist Direct Print | OCA/product-attribute | 17 | +3087 -875 |
| Partner phonecalls schedule | OCA/partner-contact | 17 | +6232 -1377 |
| Account Invoice Margin | OCA/margin-analysis | 17 | +1694 -516 |
| Extended view inheritance | OCA/server-tools | 16 | +1584 -360 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 14 | +1174 -351 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 14 | +961 -142 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 13 | +1062 -154 |
| External Database Source - SQLite | OCA/server-backend | 12 | +1046 -126 |
| Product Cost Security | OCA/product-attribute | 11 | +794 -80 |
| Partner Risk Insurance | OCA/credit-control | 11 | +3105 -1181 |
| Sale Margin Delivered | OCA/margin-analysis | 10 | +1289 -287 |
| Sale Margin Security | OCA/margin-analysis | 9 | +647 -31 |
| Sale Report Margin | OCA/margin-analysis | 9 | +706 -59 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 9 | +1494 -297 |
| Sale Tier Validation | OCA/sale-workflow | 8 | +1241 -159 |
| Partner Delivery Schedule | OCA/delivery-carrier | 8 | +1550 -309 |
| Product Pricelist Revision | OCA/product-attribute | 8 | +1647 -296 |
| Product FAO Fishing | OCA/community-data-files | 8 | +2441 -320 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 6 | +2546 -499 |
| Base Tier Validation | OCA/server-ux | 4 | +21 -32 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 3 | +854 -115 |
| Move Stock Location | OCA/stock-logistics-warehouse | 3 | +82 -19 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +6 -4 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 1 | +25 -1 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +3 -3 |
| Stock Account Product Cost Security | OCA/product-attribute | 1 | +572 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +4 -1 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +0 -1 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +6 -2 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +61 -7 |
| Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
250 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Elaboration | OCA/sale-workflow | 22 | +1913 -233 |
| Invoice Production Lots | OCA/account-invoice-reporting | 14 | +5491 -1976 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 12 | +5299 -736 |
| Website Sale Secondary Unit | OCA/e-commerce | 10 | +1485 -121 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 10 | +1162 -119 |
| External Database Source - SQLite | OCA/server-backend | 10 | +1005 -65 |
| Website Sale Stock Available Display | OCA/e-commerce | 9 | +1014 -75 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 9 | +1309 -38 |
| Partner Delivery Schedule | OCA/delivery-carrier | 8 | +1362 -113 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 8 | +980 -114 |
| Product Brand Filtering in Website | OCA/e-commerce | 7 | +3921 -675 |
| Sale Margin Delivered | OCA/margin-analysis | 7 | +1131 -150 |
| Account Invoice Margin | OCA/margin-analysis | 7 | +1084 -147 |
| Product Cost Security | OCA/product-attribute | 6 | +710 -43 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 6 | +1018 -76 |
| Partner Group | OCA/partner-contact | 6 | +687 -29 |
| Sale Margin Security | OCA/margin-analysis | 6 | +631 -12 |
| Sale Report Margin | OCA/margin-analysis | 6 | +629 -21 |
| Website Event Filter Organizer | OCA/event | 6 | +1174 -144 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 6 | +1319 -111 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 5 | +1144 -66 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 5 | +880 -38 |
| Pasarela de pago Redsys | OCA/l10n-spain | 4 | +519 -241 |
| Website Sale Tax Toggle | OCA/e-commerce | 4 | +922 -13 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 4 | +790 -118 |
| Move Stock Location | OCA/stock-logistics-warehouse | 3 | +93 -33 |
| Partner Delivery Zone | OCA/delivery-carrier | 3 | +121 -18 |
| Website Sale Product Minimal Price | OCA/e-commerce | 3 | +1025 -144 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +47 -51 |
| External Database Source - MSSQL | OCA/server-backend | 3 | +979 -51 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 3 | +617 -22 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 2 | +7 -8 |
| Product Supplierinfo for Customers | OCA/product-attribute | 2 | +76 -4 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +41 -15 |
| Website Sale Stock Force Block | OCA/e-commerce | 2 | +1027 -45 |
| Partner VAT Unique | OCA/partner-contact | 2 | +9 -3 |
| AEAT Base | OCA/l10n-spain | 1 | +3 -3 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +0 -2 |
| Web Widget Numeric Step | OCA/web | 1 | +5 -0 |
| Partner Statement | OCA/account-financial-reporting | 1 | +0 -2 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +33 -0 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Product Sequence | OCA/product-attribute | 1 | +11 -1 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 1 | +16 -1 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +5 -4 |
| Partner Contact address default | OCA/partner-contact | 1 | +734 -0 |
| Sale margin sync | OCA/margin-analysis | 1 | +4 -1 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 1 | +1 -2 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +3 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +23 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +7 -1 |
| Agreement | OCA/contract | 1 | +27 -5 |
| Account Payment Order | OCA/bank-payment | 1 | +7 -7 |
| External Database Sources | OCA/server-backend | 1 | +20 -1 |
| Account Credit Control | OCA/credit-control | 1 | +1 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +4 -1 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +11 -7 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +171 -29 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +266 -80 |
| Stock Return Request | OCA/stock-logistics-workflow | 1 | +94 -10 |
92 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Elaboration | OCA/sale-workflow | 9 | +936 -54 |
| Invoice Transmit Method | OCA/account-invoicing | 8 | +12944 -818 |
| Sale Order Secondary Unit | OCA/sale-workflow | 5 | +447 -25 |
| Partner Delivery Zone | OCA/delivery-carrier | 5 | +618 -8 |
| Website Sale Secondary Unit | OCA/e-commerce | 4 | +1323 -4 |
| Stock Barcodes | OCA/stock-logistics-barcode | 4 | +1413 -205 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 3 | +35 -34 |
| Product Secondary Unit | OCA/product-attribute | 3 | +61 -23 |
| Product Cost Security | OCA/product-attribute | 3 | +654 -3 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 3 | +362 -112 |
| Redsys Payment Acquirer | OCA/l10n-spain | 2 | +43 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +119 -21 |
| Sale Margin Delivered | OCA/margin-analysis | 2 | +70 -26 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +74 -44 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 2 | +734 -279 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +898 -2 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +39 -1 |
| External Database Source - MSSQL | OCA/server-backend | 2 | +442 -99 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 2 | +206 -1 |
| Creación de Factura-e | OCA/l10n-spain | 1 | +1 -0 |
| Payment Term Extension | OCA/account-invoicing | 1 | +1 -1 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +1103 -0 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +186 -82 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +2 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +33 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +24 -1 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +649 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +4 -4 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +1 -1 |
| Default label for carrier labels | OCA/delivery-carrier | 1 | +13 -12 |
| Product Sequence | OCA/product-attribute | 1 | +550 -36 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +1 -1 |
| Website Sale Search No Kept | OCA/e-commerce | 1 | +670 -0 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +795 -0 |
| Partner VAT Unique | OCA/partner-contact | 1 | +7 -1 |
| Partner Group | OCA/partner-contact | 1 | +12 -3 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +0 -23 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 1 | +700 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +1072 -0 |
| External Database Sources | OCA/server-backend | 1 | +20 -1 |
| Partner Risk Insurance | OCA/credit-control | 1 | +99 -29 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +941 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +626 -24 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +254 -74 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +242 -22 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +496 -0 |
13 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Service Project | OCA/sale-workflow | 3 | +207 -72 |
| Redsys Payment Acquirer | OCA/l10n-spain | 2 | +2 -2 |
| Website Event Filter Organizer | OCA/website | 2 | +1 -2 |
| Website Portal for Purchases | OCA/website | 2 | +467 -3 |
| Project Task Materials Stock | OCA/project | 1 | +16 -11 |
| Website Portal | OCA/website | 1 | +12 -12 |
| Website Product Supplier | OCA/website | 1 | +28 -4 |
| Portal Payment Mode | OCA/bank-payment | 1 | +142 -0 |
4 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 2 | +4 -4 |
| Topónimos españoles | OCA/l10n-spain | 1 | +14 -0 |
| Account Payment Extension | OCA/account-payment | 1 | +1 -1 |