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sergio-teruel
1562 tracked commits across 226 modules · August 2020 – October 2026
Total Commits
1562
Modules Touched
226
Repositories
50
Organizations
2
Lines Added
+196231
Lines Removed
-40034
Most Active Odoo Version
15.0
707 commits
Global Rank (by commits)
#107 of 5313 committers
Fun Facts
Trivia
Enough text to write 2.7 copies of Don Quixote.
~5310698 characters estimated
Busiest Month
October 2024
220 commits
Active Span
6 years, 2 months
Between first and last observed commit
Months with commits
74
Across all indexed modules
Longest monthly streak
62 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2020
58
2021
175
2022
392
2023
285
2024
492
2025
77
2026
83
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/stock-logistics-barcode | 410 commits |
| #2 | OCA/sale-workflow | 216 commits |
| #3 | OCA/stock-logistics-workflow | 185 commits |
| #4 | OCA/server-tools | 79 commits |
| #5 | OCA/purchase-workflow | 71 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +68 -1 |
117 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Upgrade Analysis | OCA/server-tools | 75 | +9142 -3208 |
| Canon digital | OCA/l10n-spain | 2 | +18 -2 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 2 | +165 -72 |
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +48 -41 |
| Sale planner calendar | OCA/sale-workflow | 2 | +28 -6 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +60 -44 |
| Voxel account invoice oca | OCA/edi-voxel | 2 | +37 -21 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +120 -12 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 2 | +120 -81 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +24 -5 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +12 -23 |
| Chatter Position | OCA/web | 1 | +78 -29 |
| Sale Order Type | OCA/sale-workflow | 1 | +6 -1 |
| Sale invoice product not invoice alone | OCA/sale-workflow | 1 | +707 -0 |
| Delivery UPS OCA | OCA/delivery-carrier | 1 | +47 -25 |
| Delivery Package Number | OCA/delivery-carrier | 1 | +190 -43 |
| Import supplier pricelists | OCA/product-attribute | 1 | +1 -1 |
| Product Multi Price | OCA/product-attribute | 1 | +21 -30 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +4 -2 |
| Product Ingredients | OCA/product-attribute | 1 | +1 -1 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +17 -0 |
| Weighing assistant | OCA/stock-weighing | 1 | +130 -30 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +3 -1 |
| Stock Weighing Owner Restriction | OCA/stock-weighing | 1 | +777 -0 |
| Mail Recipient Blocklist | OCA/mail | 1 | +1522 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +96 -23 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +3 -6 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 1 | +1 -1 |
| AEAT Base | OCA/l10n-spain | 1 | +32 -2 |
| Printer ZPL II | OCA/report-print-send | 1 | +12 -0 |
| VAT Number Validation | odoo/odoo | 1 | +25 -1 |
| Exception Rule | OCA/server-tools | 1 | +19 -3 |
| Sale Exception | OCA/sale-workflow | 1 | +81 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +1 -4 |
| Link partners with mass-mailing | OCA/mass-mailing | 1 | +1 -1 |
40 commits in this version
273 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Barcodes | OCA/stock-logistics-barcode | 211 | +21905 -7775 |
| Sale Order Product Recommendation | OCA/sale-workflow | 42 | +3499 -1059 |
| Stock Picking Package Number | OCA/delivery-carrier | 4 | +270 -169 |
| Account Invoice Mass Sending | OCA/account-invoicing | 2 | +68 -37 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +156 -26 |
| Extended view inheritance | OCA/server-tools | 2 | +165 -27 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +2 -2 |
| Creación de Facturae | OCA/l10n-spain | 1 | +26 -0 |
| Sale planner calendar | OCA/sale-workflow | 1 | +16 -0 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +9 -4 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +8 -8 |
| Commissions | OCA/commission | 1 | +30 -19 |
| Account commissions | OCA/commission | 1 | +49 -18 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +59 -38 |
| Bank Statement Base | OCA/account-reconcile | 1 | +120 -7 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 1 | +4 -4 |
707 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Barcodes | OCA/stock-logistics-barcode | 64 | +1662 -491 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 32 | +1760 -504 |
| Stock Barcodes GS1 Secondary Unit | OCA/stock-logistics-barcode | 31 | +1550 -345 |
| Voxel | OCA/edi | 28 | +3878 -1093 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 25 | +10096 -3021 |
| Account Invoice Mass Sending | OCA/account-invoicing | 23 | +1700 -511 |
| Progressive web application | OCA/web | 21 | +3174 -886 |
| Sale Orders Mass Action | OCA/sale-workflow | 20 | +1507 -388 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 20 | +1156 -301 |
| Stock Picking Start | OCA/stock-logistics-workflow | 20 | +1665 -107 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 18 | +1048 -189 |
| Mail tracking for mass mailing | OCA/social | 16 | +5924 -1924 |
| Product FAO Fishing | OCA/community-data-files | 16 | +2846 -958 |
| Openupgrade Scripts | OCA/OpenUpgrade | 16 | +146 -0 |
| OAuth Multi Token | OCA/server-auth | 15 | +1574 -628 |
| Stock batch picking account | OCA/stock-logistics-workflow | 14 | +1126 -146 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 13 | +872 -115 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 13 | +2862 -552 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 12 | +919 -148 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 12 | +1568 -649 |
| Agreement Rebate | OCA/agreement | 12 | +4378 -167 |
| Sale Elaboration | OCA/sale-workflow | 11 | +900 -312 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-workflow | 11 | +910 -110 |
| Sale planner calendar | OCA/sale-workflow | 10 | +360 -121 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 10 | +803 -85 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 9 | +1210 -180 |
| Report to printer - Mail extension | OCA/report-print-send | 8 | +894 -140 |
| Sale Order Product Recommendation | OCA/sale-workflow | 8 | +324 -120 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 7 | +92 -74 |
| Product Secondary Unit | OCA/product-attribute | 7 | +206 -92 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 7 | +1513 -224 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 7 | +2163 -144 |
| Purchase order line price history discount | OCA/purchase-workflow | 7 | +744 -81 |
| Iot Custom Field Oca | OCA/iot | 7 | +1756 -82 |
| Sale Order Secondary Unit | OCA/sale-workflow | 6 | +179 -75 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 6 | +273 -31 |
| Voxel account invoice oca | OCA/edi | 5 | +1877 -29 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 5 | +1040 -25 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 5 | +666 -13 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 4 | +60 -30 |
| Weighing assistant | OCA/stock-weighing | 4 | +58 -5 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 4 | +179 -32 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 4 | +23 -13 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 4 | +731 -5 |
| Sale Order Type | OCA/sale-workflow | 3 | +48 -17 |
| Sale Tier Validation | OCA/sale-workflow | 3 | +171 -96 |
| Move Stock Location | OCA/stock-logistics-warehouse | 3 | +136 -24 |
| Stock Picking Package Number | OCA/delivery-carrier | 3 | +430 -172 |
| Remote Measure Devices Input | OCA/stock-weighing | 3 | +65 -2 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 3 | +51 -38 |
| Stock picking batch outgoing | OCA/stock-logistics-workflow | 3 | +865 -3 |
| Stock Picking Product Assortment Availability Inline | OCA/stock-logistics-workflow | 3 | +684 -116 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 3 | +1148 -69 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 3 | +78 -65 |
| Creación de Facturae | OCA/l10n-spain | 2 | +27 -1 |
| Update Invoice's Due Date | OCA/account-invoicing | 2 | +27 -15 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 2 | +102 -81 |
| Partner Delivery Schedule | OCA/delivery-carrier | 2 | +12 -3 |
| Account commissions | OCA/commission | 2 | +42 -3 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +51 -7 |
| Base Import Pdf by Template | OCA/edi | 2 | +110 -3 |
| Weighing auto package | OCA/stock-weighing | 2 | +591 -3 |
| Partner Risk Insurance | OCA/credit-control | 2 | +31 -4 |
| Stock Reception Discrepancy Distribution | OCA/stock-logistics-workflow | 2 | +1132 -1 |
| Stock Return Request | OCA/stock-logistics-workflow | 2 | +72 -36 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 2 | +42 -6 |
| WMS Accounting | odoo/odoo | 1 | +23 -6 |
| Sales | odoo/odoo | 1 | +1 -1 |
| Calendar | odoo/odoo | 1 | +3 -2 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +6 -3 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +2 -2 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +66 -64 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +306 -230 |
| Crm Salesperson Planner | OCA/crm | 1 | +5 -0 |
| CRM Phone Calls | OCA/crm | 1 | +2 -2 |
| Report to printer | OCA/report-print-send | 1 | +87 -14 |
| Sale payment sheet | OCA/sale-workflow | 1 | +1 -0 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +48 -24 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 1 | +11 -11 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +0 -5 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +3 -2 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +34 -2 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 1 | +741 -0 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +13 -0 |
| MRP 2 steps consumed qty sync | OCA/manufacture | 1 | +701 -0 |
| Commissions | OCA/commission | 1 | +22 -3 |
| Product Supplier Info Comment | OCA/product-attribute | 1 | +622 -0 |
| Product Assortment | OCA/product-attribute | 1 | +58 -0 |
| Products - Drained Weight | OCA/product-attribute | 1 | +821 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +34 -7 |
| Product Cost Security | OCA/product-attribute | 1 | +75 -12 |
| Products - Net Weight | OCA/product-attribute | 1 | +137 -23 |
| Voxel stock picking | OCA/edi | 1 | +1 -1 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +1 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +16 -2 |
| Stock Picking Auto Print | OCA/stock-logistics-reporting | 1 | +712 -0 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +18 -30 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +10 -1 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +679 -0 |
| Extended view inheritance | OCA/server-tools | 1 | +4 -2 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Stock Barcodes Picking Batch Revision | OCA/stock-logistics-barcode | 1 | +1460 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +1 -0 |
| HR Holidays Public | OCA/hr-holidays | 1 | +0 -2 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +32 -31 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +17 -4 |
| Sale Purchase Secondary Unit | OCA/purchase-workflow | 1 | +15 -1 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 1 | +9 -30 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +1 -1 |
| Email tracking | OCA/social | 1 | +2 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +3 -3 |
| Account Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Product weekly sales hint | OCA/sale-reporting | 1 | +5 -1 |
| IoT Templates | OCA/iot | 1 | +0 -12 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +5 -0 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +0 -10 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -0 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 1 | +33 -93 |
| Stock Picking Batch Set Quantity | OCA/stock-logistics-workflow | 1 | +4 -10 |
| Stock Picking Batch Operation Quick Change | OCA/stock-logistics-workflow | 1 | +1986 -0 |
99 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Multi Price | OCA/product-attribute | 25 | +2829 -943 |
| OAuth Multi Token | OCA/server-auth | 20 | +1558 -611 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 19 | +4440 -1490 |
| Product FAO Fishing | OCA/community-data-files | 12 | +2562 -484 |
| Sale Tier Validation | OCA/sale-workflow | 3 | +167 -128 |
| Stock Barcodes | OCA/stock-logistics-barcode | 3 | +18 -17 |
| Openupgrade Scripts | OCA/OpenUpgrade | 3 | +12 -0 |
| Sale Order Type | OCA/sale-workflow | 2 | +73 -20 |
| Sales and Warehouse Management | odoo/odoo | 1 | +9 -8 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +2 -2 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +2 -1 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Analytic Required | OCA/account-analytic | 1 | +84 -3 |
| Mass Operation Abstract | OCA/server-ux | 1 | +1 -1 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +4 -1 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +26 -1 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +1 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +5 -1 |
| Stock Return Request | OCA/stock-logistics-workflow | 1 | +36 -1 |
287 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Return Request | OCA/stock-logistics-workflow | 27 | +6415 -1334 |
| Website Sale Tax Toggle | OCA/e-commerce | 18 | +1174 -192 |
| Stock Barcodes | OCA/stock-logistics-barcode | 14 | +7645 -941 |
| Website Sale Secondary Unit | OCA/e-commerce | 11 | +2452 -651 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 10 | +238 -35 |
| Sale payment sheet | OCA/sale-workflow | 9 | +2946 -76 |
| Sale Order Product Recommendation | OCA/sale-workflow | 9 | +524 -91 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 8 | +1073 -183 |
| Sale Stock Return Request | OCA/sale-workflow | 7 | +1209 -189 |
| Partner Sale Pivot | OCA/sale-workflow | 7 | +795 -50 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 7 | +954 -146 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 7 | +833 -145 |
| Account Invoice Margin Sale | OCA/margin-analysis | 7 | +806 -139 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 6 | +198 -44 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 5 | +1462 -182 |
| External Database Source - MSSQL | OCA/server-backend | 5 | +1021 -109 |
| Partner Delivery Zone | OCA/delivery-carrier | 4 | +80 -2 |
| Product Secondary Unit | OCA/product-attribute | 4 | +271 -5 |
| Sale Margin Delivered | OCA/margin-analysis | 4 | +29 -15 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 4 | +54 -21 |
| Agreement Rebate | OCA/contract | 4 | +4105 -2 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 4 | +1744 -131 |
| Pasarela de pago Redsys | OCA/l10n-spain | 3 | +10 -16 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +17 -11 |
| Product Pricelist Direct Print | OCA/product-attribute | 3 | +111 -46 |
| Valued Picking Report | OCA/stock-logistics-reporting | 3 | +3 -3 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 3 | +723 -79 |
| Sale Report Delivered | OCA/sale-reporting | 3 | +1454 -2 |
| Stock Picking Assign Serial Final | OCA/stock-logistics-workflow | 3 | +874 -1 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-workflow | 3 | +104 -70 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 2 | +28 -7 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 2 | +704 -7 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 2 | +19 -1 |
| Sale Tier Validation | OCA/sale-workflow | 2 | +10 -1 |
| Sale Order Product Assortment | OCA/sale-workflow | 2 | +19 -3 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +136 -40 |
| Base Tier Validation | OCA/server-ux | 2 | +16 -2 |
| Mass Editing | OCA/server-ux | 2 | +36 -20 |
| Product Supplierinfo for Customers | OCA/product-attribute | 2 | +142 -73 |
| Product Assortment | OCA/product-attribute | 2 | +157 -30 |
| Stock Picking Manual Package | OCA/stock-logistics-tracking | 2 | +1115 -9 |
| Voxel account invoice | OCA/edi | 2 | +7 -6 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +10 -10 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 2 | +6 -4 |
| Business Requirement Deliverable | OCA/business-requirement | 2 | +10 -11 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 2 | +142 -3 |
| Stock batch picking account | OCA/stock-logistics-workflow | 2 | +175 -17 |
| Sales and Warehouse Management | odoo/odoo | 1 | +9 -8 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +12 -4 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +16 -0 |
| Web Refresher | OCA/web | 1 | +3 -44 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +5 -1 |
| Sale Order Product Assortment Availability Inline | OCA/sale-workflow | 1 | +646 -0 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +2 -1 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +14 -1 |
| Sale Order Type | OCA/sale-workflow | 1 | +22 -0 |
| Sale Elaboration | OCA/sale-workflow | 1 | +20 -0 |
| Sale Global Discount | OCA/sale-workflow | 1 | +1 -1 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Picking Package Groups | OCA/stock-logistics-warehouse | 1 | +815 -0 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Mass Operation Abstract | OCA/server-ux | 1 | +1 -1 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +4 -1 |
| Project timeline | OCA/project | 1 | +71 -3 |
| Voxel stock picking secondary unit | OCA/edi | 1 | +5 -1 |
| Voxel sale order | OCA/edi | 1 | +2 -14 |
| Voxel | OCA/edi | 1 | +17 -12 |
| Website Snippet Product Category | OCA/e-commerce | 1 | +74 -39 |
| URL attachment | OCA/knowledge | 1 | +2 -1 |
| Partner Company Group | OCA/partner-contact | 1 | +12 -0 |
| Sale Order Margin Percent | OCA/margin-analysis | 1 | +90 -9 |
| Sale Elaboration Margin | OCA/margin-analysis | 1 | +748 -0 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 1 | +90 -11 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +5 -5 |
| Sale margin sync | OCA/margin-analysis | 1 | +12 -1 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 1 | +25 -5 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 1 | +4 -4 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +4 -1 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +18 -5 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +147 -75 |
| Agreement Rebate Partner Company Group | OCA/contract | 1 | +630 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +5 -2 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +4 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +5 -1 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 1 | +628 -0 |
| Product weekly sales hint | OCA/sale-reporting | 1 | +2 -2 |
| Business Requirement | OCA/business-requirement | 1 | +6 -6 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +15 -11 |
| Stock Picking Product Assortment Availability Inline | OCA/stock-logistics-workflow | 1 | +654 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +13 -21 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +3 -1 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 1 | +211 -0 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +1189 -0 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +19 -14 |
37 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Pasarela de pago Redsys | OCA/l10n-spain | 5 | +20 -23 |
| Sale Order Product Recommendation | OCA/sale-workflow | 4 | +289 -46 |
| Stock Barcodes | OCA/stock-logistics-barcode | 3 | +621 -184 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 2 | +33 -17 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +73 -33 |
| Web Widget One2Many Product Picker | OCA/web | 1 | +37 -13 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 1 | +4 -2 |
| Sale Order Type | OCA/sale-workflow | 1 | +16 -0 |
| Sale Stock Last Date | OCA/sale-workflow | 1 | +818 -0 |
| Sale product set | OCA/sale-workflow | 1 | +2 -1 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +939 -0 |
| Chained Swapper | OCA/server-ux | 1 | +3 -2 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +91 -51 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +17 -20 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 1 | +1209 -0 |
| Sale Order Margin Percent | OCA/margin-analysis | 1 | +69 -6 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +21 -9 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 1 | +727 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +58 -0 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 1 | +23 -1 |
| Website, event and CRM integration | OCA/event | 1 | +27 -4 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 1 | +65 -3 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +2 -1 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +27 -1 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +68 -12 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Redsys Payment Acquirer | OCA/l10n-spain | 1 | +11 -26 |