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Sergio Teruel
965 tracked commits across 100 modules
Total Commits
965
Modules Touched
100
Repositories
28
Organizations
1
Lines Added
+309464
Lines Removed
-85285
Most Active Odoo Version
13.0
623 commits
Global Rank (by commits)
#177 of 5086 committers
Fun Facts
Trivia
Enough text to write 3.8 copies of Don Quixote.
~7622086 characters estimated
Busiest Month
February 2020
61 commits
Active Span
6 years, 8 months
Top Repositories
| #1 | OCA/product-attribute | 149 commits |
| #2 | OCA/e-commerce | 112 commits |
| #3 | OCA/sale-workflow | 81 commits |
| #4 | OCA/margin-analysis | 76 commits |
| #5 | OCA/stock-logistics-barcode | 67 commits |
Modules Touched by Odoo Version
623 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Supplierinfo for Customers | OCA/product-attribute | 61 | +4907 -1991 |
| Adaptaci贸n de los clientes, proveedores y bancos para Espa帽a | OCA/l10n-spain | 50 | +46795 -35744 |
| Website Legal Page | OCA/website | 39 | +13197 -4985 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
240 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 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 |
85 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 |
| Creaci贸n 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 |
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 +/- |
|---|---|---|---|
| Exportaci贸n de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 2 | +4 -4 |
| Top贸nimos espa帽oles | OCA/l10n-spain | 1 | +14 -0 |
| Account Payment Extension | OCA/account-payment | 1 | +1 -1 |