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Edilio Escalona Almira
389 tracked commits across 31 modules
Total Commits
389
Modules Touched
31
Repositories
17
Organizations
1
Lines Added
+68937
Lines Removed
-17228
Most Active Odoo Version
17.0
374 commits
Global Rank (by commits)
#428 of 5086 committers
Fun Facts
Trivia
Enough text for 88% of a Don Quixote (879 pages so far).
~1758106 characters estimated
Busiest Month
September 2025
64 commits
Active Span
1 year, 2 months
Top Repositories
| #1 | OCA/payroll | 64 commits |
| #2 | OCA/field-service | 61 commits |
| #3 | OCA/stock-logistics-barcode | 52 commits |
| #4 | OCA/account-invoicing | 45 commits |
| #5 | OCA/pos | 37 commits |
Modules Touched by Odoo Version
3 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Product Identification Numbers | OCA/sale-workflow | 1 | +1506 -0 |
| Field Service - Stage Server Action | OCA/field-service | 1 | +32 -0 |
| Field Service - Subcontracting | OCA/field-service | 1 | +4280 -0 |
374 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Payroll Accounting | OCA/payroll | 64 | +19972 -8008 |
| Field Service - Maintenance | OCA/field-service | 59 | +2720 -817 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 46 | +12995 -3969 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 33 | +1422 -393 |
| Point of Sale Stock Available Online | OCA/pos | 27 | +1942 -446 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 24 | +2536 -504 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 22 | +1157 -330 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 21 | +1023 -198 |
| Contract Queue Job | OCA/contract | 19 | +1085 -188 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 11 | +939 -115 |
| Voxel sale order oca | OCA/edi-voxel | 9 | +2322 -264 |
| POS Partner Sale Warnings | OCA/pos | 9 | +1021 -137 |
| Contract Invoice Auto Validate | OCA/contract | 8 | +776 -108 |
| Report Text Format Option | OCA/reporting-engine | 7 | +964 -75 |
| Sale Order Line Multi Warehouse | OCA/sale-workflow | 5 | +3293 -329 |
| Payment Term - Partner Payment Days | OCA/account-payment | 3 | +954 -9 |
| Order template in partner | OCA/sale-workflow | 1 | +669 -0 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +11 -9 |
| Pos receipt gift card | OCA/pos | 1 | +800 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +43 -18 |
| NUTS Regions | OCA/partner-contact | 1 | +20 -24 |
| Purchase billing address | OCA/purchase-workflow | 1 | +819 -0 |
| Profit & Loss (US) / Balance sheet (US) / Cash Basis (US) MIS templates | OCA/l10n-usa | 1 | +739 -29 |
12 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Barcodes | OCA/stock-logistics-barcode | 5 | +3241 -1074 |
| Stock Brand | OCA/brand | 4 | +966 -183 |
| Add partner reference | OCA/account-invoicing | 1 | +659 -0 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Rental Base | OCA/vertical-rental | 1 | +30 -0 |