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sergiocorato

677 tracked commits across 190 modules · January 2019 – September 2026

Total Commits
677
Modules Touched
190
Repositories
35
Organizations
2
Lines Added
+130238
Lines Removed
-35282
Most Active Odoo Version
14.0
265 commits
Global Rank (by commits)
#267 of 5313 committers

Fun Facts

Trivia
Enough text to write 1.6 copies of Don Quixote.
~3228504 characters estimated
First Module Touched
Italian Localization - Tipi di documento fiscale per dichiarativi
January 2019
Last Seen
ITA - Documento di trasporto
September 2026
Busiest Month
November 2023
56 commits
Active Span
7 years, 8 months
Between first and last observed commit
Months with commits
77
Across all indexed modules
Longest monthly streak
18 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2019 55
2020 77
2021 82
2022 61
2023 192
2024 70
2025 29
2026 111

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/l10n-italy 245 commits
    #2 OCA/sale-workflow 91 commits
    #3 OCA/account-invoicing 83 commits
    #4 OCA/stock-logistics-warehouse 39 commits
    #5 OCA/manufacture 36 commits

    Modules Touched by Odoo Version

    1 commit in this version
    Module Repository Commits Lines +/-
    Italy - Accounting odoo/odoo 1 +0 -0
    80 commits in this version
    Module Repository Commits Lines +/-
    Product Last Price Info - Sale OCA/sale-workflow 29 +1944 -670
    Account Menu - Invoice & Refund OCA/account-invoicing 22 +1445 -474
    Account Due List Aging Comment OCA/account-payment 13 +1088 -263
    Management System - Nonconformity OCA/management-system 3 +574 -368
    Italy - E-invoicing - Base Feature OCA/l10n-italy 2 +37 -14
    Italy - Accounting odoo/odoo 1 +0 -0
    Sale order restricted quantity: min, max, multiple-of OCA/sale-workflow 1 +2 -1
    Sale Partner Primeship OCA/sale-workflow 1 +3 -0
    Sale invoice Policy OCA/sale-workflow 1 +57 -48
    ITA - Stato patrimoniale e conto economico OCA/l10n-italy 1 +2 -2
    ITA - Gestione Cespiti OCA/l10n-italy 1 +4 -4
    Fiscal year closing OCA/account-closing 1 +8 -2
    External Database Source - MSSQL OCA/server-backend 1 +35 -44
    ITA - Contabilità base OCA/l10n-italy 1 +1 -1
    Blog Scheduled Publication OCA/website 1 +1 -1
    ITA - Documento di trasporto OCA/l10n-italy 1 +2 -5
    1 commit in this version
    Module Repository Commits Lines +/-
    Italy - Accounting odoo/odoo 1 +0 -0
    28 commits in this version
    Module Repository Commits Lines +/-
    Sale Order Priority OCA/sale-workflow 27 +1246 -353
    Helpdesk Ticket Timesheet OCA/helpdesk 1 +3 -3
    5 commits in this version
    Module Repository Commits Lines +/-
    Openupgrade Scripts OCA/OpenUpgrade 2 +114 -2
    Helpdesk Ticket Timesheet OCA/helpdesk 1 +3 -3
    Maintenance Plan OCA/maintenance 1 +22 -1
    Resource booking OCA/calendar 1 +2 -2
    265 commits in this version
    Module Repository Commits Lines +/-
    Order point generator OCA/stock-logistics-warehouse 37 +51663 -16616
    ITA - Gestione Cespiti OCA/l10n-italy 26 +27160 -8528
    Account Menu - Invoice & Refund OCA/account-invoicing 20 +1213 -318
    HR commissions OCA/commission 18 +4530 -437
    Account Invoice Warn Message OCA/account-invoicing 15 +888 -139
    Project Task Stage Allow Timesheet OCA/timesheet 11 +1105 -150
    ITA - Data competenza IVA OCA/l10n-italy 10 +1460 -382
    Purchase order line price history discount OCA/purchase-workflow 10 +775 -107
    ITA - Liquidazione IVA OCA/l10n-italy 8 +449 -231
    ITA - Dichiarazione di intento OCA/l10n-italy 7 +425 -300
    ITA - Documento di trasporto OCA/l10n-italy 7 +354 -30
    Base User Show Email OCA/server-auth 7 +718 -93
    ITA - Intrastat OCA/l10n-italy 5 +165 -57
    ITA - Dichiarazione Intrastat OCA/l10n-italy 5 +183 -70
    ITA - Ricevute bancarie OCA/l10n-italy 4 +49 -32
    ITA - Fattura elettronica - Ricezione OCA/l10n-italy 4 +151 -137
    ITA - Causali pagamento OCA/l10n-italy 3 +120 -170
    ITA - Codici carica OCA/l10n-italy 3 +104 -153
    ITA - Libro giornale - Reportlab OCA/l10n-italy 3 +39 -23
    Detect changes and update the Account Chart from a template OCA/account-financial-tools 3 +8 -14
    Account Journal Lock Date OCA/account-financial-tools 3 +28 -34
    ITA - Causali pagamento per ritenute d'acconto OCA/l10n-italy 2 +90 -116
    ITA - Ritenute d'acconto OCA/l10n-italy 2 +63 -86
    Assets - Compute Depre. in Batch OCA/account-financial-tools 2 +10 -12
    Assets Management OCA/account-financial-tools 2 +223 -232
    Account Move Transfer Partner OCA/account-financial-tools 2 +103 -120
    Quality control - Stock (OCA) OCA/manufacture 2 +5 -5
    Management System - Nonconformity OCA/management-system 2 +390 -188
    Openupgrade Scripts OCA/OpenUpgrade 2 +519 -0
    Helpdesk Ticket Timesheet OCA/helpdesk 1 +3 -3
    Account Invoice View Payment OCA/account-invoicing 1 +1 -0
    Acccount Invoice Section Sale Order OCA/account-invoicing 1 +1 -1
    Tax Balance OCA/account-financial-reporting 1 +15 -10
    Sale order min quantity OCA/sale-workflow 1 +5 -5
    ITA - Scissione pagamenti OCA/l10n-italy 1 +25 -15
    ITA - Fattura elettronica - Emissione OCA/l10n-italy 1 +35 -12
    ITA - Stato patrimoniale e conto economico OCA/l10n-italy 1 +39 -3
    ITA - Inversione contabile OCA/l10n-italy 1 +181 -129
    ITA - Fattura elettronica - Canale SdI OCA/l10n-italy 1 +2 -2
    ITA - Fattura elettronica - Base OCA/l10n-italy 1 +137 -28
    ITA - Comunicazione dati fatture OCA/l10n-italy 1 +113 -55
    Mass Editing OCA/server-ux 1 +4 -4
    Account Check Deposit OCA/account-financial-tools 1 +4 -4
    Account Cash Deposit OCA/account-financial-tools 1 +2 -2
    Cost-Revenue Spread OCA/account-financial-tools 1 +25 -27
    Account - Missing Menus OCA/account-financial-tools 1 +0 -5
    Account Loan management OCA/account-financial-tools 1 +2 -2
    Maintenance Account OCA/maintenance 1 +2 -1
    Maintenance Plan OCA/maintenance 1 +22 -1
    MRP Sale Info OCA/manufacture 1 +4 -52
    Account Payment Returns OCA/account-payment 1 +2 -1
    Account Payment Widget Amount OCA/account-payment 1 +78 -1
    Account Check Printing Report SSLM102 OCA/account-payment 1 +6 -6
    Mail Debrand OCA/social 1 +9 -2
    Management System - Action Efficacy OCA/management-system 1 +2 -2
    Account invoice start end dates on invoice OCA/account-closing 1 +978 -0
    Task Logs Utilization Report OCA/timesheet 1 +1 -0
    L10n EU OSS OCA/account-fiscal-rule 1 +1 -1
    Stock Move Change Source Location OCA/stock-logistics-workflow 1 +1 -1
    Stock Picking: group by partner and carrier OCA/stock-logistics-workflow 1 +1 -0
    Stock Picking Import Serial Numbers OCA/stock-logistics-workflow 1 +42 -49
    Stock Return Request OCA/stock-logistics-workflow 1 +1 -2
    Stock Picking Progress OCA/stock-logistics-workflow 1 +4 -4
    Stock picking filter lot OCA/stock-logistics-workflow 1 +9 -11
    Sale Stock Mto As Mts Orderpoint OCA/stock-logistics-workflow 1 +4 -6
    Quick Stock Picking OCA/stock-logistics-workflow 1 +1 -1
    Stock Picking Cancel Reason OCA/stock-logistics-workflow 1 +1 -1
    Stock batch picking OCA/stock-logistics-workflow 1 +2 -3
    Split picking OCA/stock-logistics-workflow 1 +1 -1
    4 commits in this version
    Module Repository Commits Lines +/-
    Maintenance Plan OCA/maintenance 1 +22 -1
    Management System - Nonconformity OCA/management-system 1 +7 -0
    Sales Timesheet: exclude Task from Sale Order OCA/timesheet 1 +1 -1
    Privacy - Consent OCA/data-protection 1 +18 -14
    223 commits in this version
    Module Repository Commits Lines +/-
    MRP MTO with Stock OCA/manufacture 20 +3956 -801
    Production Orders Hierarchy OCA/manufacture 13 +989 -109
    ITA - Ricevute bancarie OCA/l10n-italy 12 +301 -197
    ITA - Fattura elettronica - Ricezione OCA/l10n-italy 12 +306 -63
    ITA - Regioni NUTS OCA/l10n-italy 8 +854 -36
    ITA - Imposta di bollo - Vendite OCA/l10n-italy 6 +614 -26
    Fiscal year closing OCA/account-closing 6 +9092 -1059
    ITA - Dichiarazione di intento OCA/l10n-italy 5 +63 -34
    ITA - Emissione e-fattura con reverse charge OCA/l10n-italy 5 +441 -17
    ITA - Documento di trasporto OCA/l10n-italy 5 +551 -186
    Italian Localization - Imposta di bollo - DDT OCA/l10n-italy 5 +605 -18
    ITA - Fattura elettronica - Integrazione vendite OCA/l10n-italy 4 +10 -3
    ITA - Fattura elettronica - Emissione OCA/l10n-italy 3 +309 -4
    ITA - Dichiarazione Intrastat OCA/l10n-italy 3 +133 -23
    ITA - Fattura elettronica - Base OCA/l10n-italy 3 +20 -5
    Purchase Batch Invoicing OCA/account-invoicing 2 +111 -4
    MIS Builder Cash Flow OCA/account-financial-reporting 2 +2 -2
    Sale Discount Display Amount OCA/sale-workflow 2 +120 -32
    Sale Stock Delivery Address OCA/sale-workflow 2 +3 -3
    Sale Order Line Date OCA/sale-workflow 2 +2 -2
    Stock Account Inventory Force Date OCA/stock-logistics-warehouse 2 +3 -3
    ITA - Fattura elettronica - Integrazione ritenuta OCA/l10n-italy 2 +25 -28
    Maintenance Plan OCA/maintenance 2 +19 -1
    Purchase Open Qty OCA/purchase-workflow 2 +76 -3
    Account Invoice line with sequence number OCA/account-invoicing 1 +1 -1
    Account Invoice Tier Validation - Forward Option OCA/account-invoicing 1 +1 -0
    Payment Term Extension OCA/account-invoicing 1 +1 -1
    Fix invoice tax rounding OCA/account-invoicing 1 +642 -0
    Purchase Stock Picking Return Invoicing OCA/account-invoicing 1 +4 -2
    Account invoice search by reference OCA/account-invoicing 1 +1 -1
    Billing Process OCA/account-invoicing 1 +1 -1
    Stock Picking Invoicing OCA/account-invoicing 1 +5 -2
    Account Invoice Line Default Account OCA/account-invoicing 1 +1 -0
    Supplier Invoice Date in header OCA/account-invoicing 1 +540 -0
    Account Invoice Refund Reason OCA/account-invoicing 1 +1 -1
    Account Invoice Blocking OCA/account-invoicing 1 +1 -1
    Account Invoice View Payment OCA/account-invoicing 1 +1 -1
    Account Invoice Tier Validation Approver OCA/account-invoicing 1 +3 -2
    Timesheet details invoice OCA/account-invoicing 1 +1 -1
    Accunt Menu - Invoice & Refund OCA/account-invoicing 1 +1 -1
    Account Global Discount OCA/account-invoicing 1 +1 -1
    Account Group Invoice Lines OCA/account-invoicing 1 +1 -1
    Account Invoice Check Total OCA/account-invoicing 1 +0 -8
    Account Invoice Alternate Payer OCA/account-invoicing 1 +1 -1
    Account Invoice Merge OCA/account-invoicing 1 +1 -1
    Invoice Tier Validation OCA/account-invoicing 1 +1 -1
    Account Export CSV OCA/account-financial-reporting 1 +1 -1
    Account Financial Reports OCA/account-financial-reporting 1 +4 -4
    Sale Product Category Menu OCA/sale-workflow 1 +0 -0
    Sale Start End Dates OCA/sale-workflow 1 +6 -6
    Sale Order Weight OCA/sale-workflow 1 +1 -0
    Sale order line description OCA/sale-workflow 1 +1 -1
    Sell resource bookings OCA/sale-workflow 1 +1 -1
    Product Supplierinfo for Customer Sale OCA/sale-workflow 1 +3 -0
    Sale Force Whole Invoiceability OCA/sale-workflow 1 +1 -1
    Sale order line price history OCA/sale-workflow 1 +1 -1
    Sale order min quantity OCA/sale-workflow 1 +1 -1
    Sale order revisions OCA/sale-workflow 1 +1 -1
    Sale MRP BOM OCA/sale-workflow 1 +1 -1
    Sale Order Action Invoice Create Hook OCA/sale-workflow 1 +4 -3
    Portal Sale Personal Data Only OCA/sale-workflow 1 +1 -1
    Sale order priority OCA/sale-workflow 1 +1 -1
    Sale Sub State OCA/sale-workflow 1 +1 -1
    Sale Order Type OCA/sale-workflow 1 +25 -1
    Sales Invoice Plan OCA/sale-workflow 1 +1 -1
    Default sales incoterm per partner OCA/sale-workflow 1 +1 -1
    Double validation for Sales OCA/sale-workflow 1 +2 -2
    Sale Generator OCA/sale-workflow 1 +1 -1
    Sale Stock Return Request OCA/sale-workflow 1 +0 -1
    Sale Quotation Numeration OCA/sale-workflow 1 +1 -1
    Sale Manual Delivery OCA/sale-workflow 1 +1 -1
    Sale Stock Sourcing Address OCA/sale-workflow 1 +1 -1
    Price recalculation in sales orders OCA/sale-workflow 1 +1 -1
    ITA - Comunicazione liquidazione IVA OCA/l10n-italy 1 +2 -2
    ITA - Fattura elettronica - Inversione contabile OCA/l10n-italy 1 +4 -4
    ITA - Intrastat OCA/l10n-italy 1 +1 -0
    ITA - Inversione contabile OCA/l10n-italy 1 +4 -3
    ITA - Comunicazione dati fatture OCA/l10n-italy 1 +2 -2
    Italian Localization - Ricevute OCA/l10n-italy 1 +69 -3
    ITA - Contabilità base OCA/l10n-italy 1 +1 -0
    ITA - Registri IVA OCA/l10n-italy 1 +1 -1
    Italian localization - Codici bancari ABI/CAB OCA/l10n-italy 1 +13 -0
    ITA - DDT: documento di trasporto OCA/l10n-italy 1 +16 -1
    Analytic for manufacturing OCA/account-analytic 1 +18 -0
    Auto-refresh delivery OCA/delivery-carrier 1 +2 -0
    Account Invoice Constraint Chronology OCA/account-financial-tools 1 +1 -1
    Tax Cash Basis Group Base Lines OCA/account-financial-tools 1 +3 -4
    Chatter on journal entries OCA/account-financial-tools 1 +1 -1
    Fiscal Years - Automatic Creation OCA/account-financial-tools 1 +1 -1
    Account Payment Netting OCA/account-financial-tools 1 +1 -1
    Account Deposit in Bank OCA/account-financial-tools 1 +1 -1
    Receipt Printing OCA/account-financial-tools 1 +1 -1
    Detect changes and update the Account Chart from a template OCA/account-financial-tools 1 +5 -5
    Account netting OCA/account-financial-tools 1 +1 -1
    Accounting Subsequences per Fiscal Years OCA/account-financial-tools 1 +1 -1
    Account Journal Lock Date OCA/account-financial-tools 1 +2 -2
    Cost-Revenue Spread OCA/account-financial-tools 1 +1 -1
    Permanent Lock Move OCA/account-financial-tools 1 +0 -0
    Costcenter OCA/account-financial-tools 1 +1 -1
    Account Fiscal Year OCA/account-financial-tools 1 +2 -2
    Account Loan management OCA/account-financial-tools 1 +1 -1
    Account Move Line Purchase Info OCA/account-financial-tools 1 +1 -1
    Maintenance Timesheets OCA/maintenance 1 +7 -6
    Product State OCA/product-attribute 1 +2 -2
    POS Order Remove Line OCA/pos 1 +2 -1
    Atachment Category OCA/knowledge 1 +1 -1
    NUTS Regions OCA/partner-contact 1 +4 -1
    Location management (aka Better ZIP) OCA/partner-contact 1 +1 -1
    Partner Company Group OCA/partner-contact 1 +29 -2
    Stock barcodes - Supplier pricelist OCA/stock-logistics-barcode 1 +7 -6
    Purchase Order Approved OCA/purchase-workflow 1 +49 -1
    Asynchronous Import OCA/queue 1 +2 -1
    Management System - Nonconformity OCA/management-system 1 +7 -0
    Multicurrency revaluation with monthly currency rates OCA/account-closing 1 +3 -0
    Sales Timesheet: exclude Task from Sale Order OCA/timesheet 1 +1 -1
    Recurring - Product Contract OCA/contract 1 +13 -9
    Privacy - Consent OCA/data-protection 1 +16 -18
    Stock picking lines with sequence number OCA/stock-logistics-workflow 1 +1 -1
    Stock Picking Package Preparation OCA/stock-logistics-workflow 1 +4 -0
    11 commits in this version
    Module Repository Commits Lines +/-
    Contract Show Invoice OCA/contract 3 +89 -40
    Contracts Management - Recurring OCA/contract 2 +2 -1
    ITA - Fattura elettronica - Reverse charge OCA/l10n-italy 1 +1 -1
    NUTS Regions for Italy OCA/l10n-italy 1 +1 -0
    Italian Localization - Fattura elettronica - Integrazione ritenuta OCA/l10n-italy 1 +655 -0
    Italian Localization - Fattura elettronica - Base OCA/l10n-italy 1 +15 -1
    Stock Picking Package Preparation Line OCA/stock-logistics-workflow 1 +2 -2
    Stock Picking Package Preparation OCA/stock-logistics-workflow 1 +3 -2
    59 commits in this version
    Module Repository Commits Lines +/-
    Italian Localization - Fattura Elettronica - Base OCA/l10n-italy 11 +144 -41
    Italian Localization - Fattura elettronica - Emissione OCA/l10n-italy 10 +370 -97
    Italian Localization - Fattura elettronica - Ricezione OCA/l10n-italy 7 +246 -155
    Italian Localization - Fattura elettronica - Supporto PEC OCA/l10n-italy 6 +2928 -95
    Italian Withholding Tax OCA/l10n-italy 5 +682 -214
    Italian Localization - Fattura elettronica - Integrazione ritenuta OCA/l10n-italy 4 +704 -60
    Italian Localization - Fattura elettronica - Canale SdI OCA/l10n-italy 3 +26 -16
    Italian Localization - Fattura elettronica - Integrazione SO OCA/l10n-italy 2 +83 -2
    ITA - Fattura elettronica - Integrazione DDT OCA/l10n-italy 2 +1155 -2
    Italian Localization - Fattura elettronica - Export ZIP OCA/l10n-italy 2 +915 -165
    Italian Localization - Tipi di documento fiscale per dichiarativi OCA/l10n-italy 1 +622 -54
    Causali pagamento per ritenute d'acconto OCA/l10n-italy 1 +1 -1
    Italian Localization - Tax Stamp OCA/l10n-italy 1 +1 -0
    Italian Localization - VAT Registries OCA/l10n-italy 1 +1 -2
    Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +3 -2
    Stock Picking Package Preparation Line OCA/stock-logistics-workflow 1 +5 -3
    Stock Picking Package Preparation OCA/stock-logistics-workflow 1 +3 -2