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sergiocorato
616 tracked commits across 171 modules
Total Commits
616
Modules Touched
171
Repositories
31
Organizations
2
Lines Added
+126851
Lines Removed
-34419
Most Active Odoo Version
14.0
245 commits
Global Rank (by commits)
#277 of 5089 committers
Fun Facts
Trivia
Enough text to write 1.6 copies of Don Quixote.
~3142688 characters estimated
Busiest Month
November 2023
36 commits
Active Span
7 years, 6 months
Top Repositories
| #1 | OCA/l10n-italy | 243 commits |
| #2 | OCA/account-invoicing | 83 commits |
| #3 | OCA/sale-workflow | 62 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 |
48 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| 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 |
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 |
3 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +3 -3 |
| Maintenance Plan | OCA/maintenance | 1 | +22 -1 |
| Resource booking | OCA/calendar | 1 | +2 -2 |
245 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 |
| 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 |
| 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 |
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 |
221 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 |
9 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 |
56 commits in this version