Eduardo De Miguel

452 tracked commits across 102 modules
452
Total Commits
102
Modules Touched
36
Repositories
2
Organizations
+141126
Lines Added
-31545
Lines Removed
Trivia
Enough text to write 3.2 copies of Don Quixote.
Most Active Odoo Version
15.0
215 commits
Global Rank (by commits)
#373 of 5046 committers

Fun Facts

First Module Touched
February 2022
Busiest Month
March 2022
39 commits
Active Span
3 years, 1 month

Top Repositories

#1 OCA/l10n-spain 58 commits
#2 OCA/account-financial-tools 39 commits
#3 OCA/server-tools 39 commits
#4 OCA/account-invoice-reporting 38 commits
#5 OCA/social 33 commits

Modules Touched by Odoo Version

1 commit in this version
Module Repository Commits Lines +/-
Inventory odoo/odoo 1 +1 -1
8 commits in this version
Module Repository Commits Lines +/-
Base Tier Validation OCA/server-ux 7 +437 -33
Inventory odoo/odoo 1 +1 -1
194 commits in this version
Module Repository Commits Lines +/-
Event project OCA/event 17 +2761 -1457
Partner Time to Pay OCA/account-invoice-reporting 17 +2170 -525
Quick Company Creation Wizard OCA/multi-company 11 +2807 -758
Product Tax Multi Company Default OCA/multi-company 9 +1750 -601
Stock batch picking account OCA/stock-logistics-workflow 8 +1153 -145
Stock Customer Deposit OCA/stock-logistics-workflow 7 +306 -182
Sale Report Delivered OCA/sale-reporting 7 +130 -49
Product Sticker OCA/product-attribute 6 +2371 -117
Account Invoice Check Picking Date OCA/account-invoicing 6 +1180 -160
Stock Picking Report - Product Sticker OCA/stock-logistics-reporting 6 +1017 -98
Stock batch picking extended account sale type OCA/stock-logistics-workflow 5 +740 -6
Account Invoice Clearing OCA/account-invoicing 5 +2897 -166
Website Event Contacts OCA/event 4 +987 -202
Sale order line price history OCA/sale-workflow 4 +253 -118
Sale Invoice Frequency OCA/sale-workflow 4 +1141 -10
Sale Elaboration OCA/sale-workflow 4 +52 -23
Sale Margin Delivered OCA/margin-analysis 4 +308 -113
Sale Block no Stock OCA/sale-workflow 3 +2258 -41
Update Overtime from HR Contract OCA/hr-attendance 3 +1121 -9
Base Tier Validation OCA/server-ux 3 +886 -155
Partner Risk Insurance OCA/credit-control 3 +634 -34
Account Invoice Report - Product Sticker OCA/account-invoice-reporting 3 +1031 -35
CRM Partner Assign OCA/crm 2 +993 -1
Partner contact access link OCA/partner-contact 2 +5 -1
Sale Order Line Effective Dates OCA/sale-workflow 2 +905 -20
Stock Move Line Expiration Date Required OCA/stock-logistics-workflow 2 +1005 -33
Stock Picking Auto Create Lot OCA/stock-logistics-workflow 2 +139 -37
Account Invoice Discount Date OCA/account-invoicing 2 +1011 -113
Resource Leaves Geographic OCA/hr-holidays 2 +1039 -4
Purchase and Invoice Allowed Product OCA/purchase-workflow 2 +41 -30
Purchase Packaging Report OCA/purchase-reporting 2 +847 -0
Report Display Name in Footer OCA/reporting-engine 2 +936 -15
Stock Picking Report External Note OCA/stock-logistics-reporting 2 +795 -16
Inventory odoo/odoo 1 +1 -1
Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +32 -0
Recurring - Contracts Management OCA/contract 1 +2 -2
Partner Industry Secondary OCA/partner-contact 1 +153 -76
Stock Valuation Layer Inventory Filter OCA/stock-logistics-warehouse 1 +730 -0
Stock Packaging Qty OCA/stock-logistics-warehouse 1 +75 -13
Sale Stock Reservation Issue on Qty at Date widget OCA/sale-workflow 1 +689 -0
Sale Order Line all Product Attribute Values OCA/sale-workflow 1 +1135 -0
Sale Order Product Recommendation with Default Packaging OCA/sale-workflow 1 +37 -4
Sale Order Product Recommendation OCA/sale-workflow 1 +32 -4
Assets Management OCA/account-financial-tools 1 +70 -9
Detect changes and update the Account Chart from a template OCA/account-financial-tools 1 +3 -2
Account move update analytic OCA/account-analytic 1 +62 -25
Project Administrator Restricted Visibility OCA/project 1 +40 -6
Job Queue OCA/queue 1 +62 -12
Stock Move Line Dates OCA/stock-logistics-workflow 1 +803 -0
Stock Picking Batch Validate Confirm OCA/stock-logistics-workflow 1 +68 -14
Stock batch picking extended OCA/stock-logistics-workflow 1 +21 -22
Stock Picking Date Deadline syncs Scheduled Date OCA/stock-logistics-workflow 1 +738 -0
Stock Customer Deposit Sale Margin OCA/stock-logistics-workflow 1 +35 -9
Stock Rule Reserve Max Quantity OCA/stock-logistics-workflow 1 +944 -0
Auto-refresh delivery OCA/delivery-carrier 1 +13 -3
Supplier invoices on HR expenses OCA/hr-expense 1 +2 -1
Mail Message Destiny Link Template OCA/server-ux 1 +728 -0
Sale Margin Delivered Dropshipping OCA/margin-analysis 1 +714 -0
Product Sticker on Invoice Reports with Risk Insurance OCA/credit-control 1 +903 -0
Sale Packaging Report OCA/sale-reporting 1 +1 -0
Sale Report Delivered - Attribute Values OCA/sale-reporting 1 +937 -0
Sale Report Delivered - Deposit OCA/sale-reporting 1 +710 -0
Account Invoice Grouped by Picking OCA/account-invoice-reporting 1 +15 -5
Account Invoice Report Salesperson OCA/account-invoice-reporting 1 +639 -0
Stock Picking Report Delivery Driver OCA/stock-logistics-reporting 1 +654 -0
Stock Picking Report Salesperson OCA/stock-logistics-reporting 1 +655 -0
215 commits in this version
Module Repository Commits Lines +/-
Fuzzy Search OCA/server-tools 39 +15452 -5769
AEAT modelo 216 OCA/l10n-spain 27 +23848 -10096
Account Fiscal Position VAT Check OCA/account-financial-tools 16 +8638 -3751
Base Search Mail Content OCA/social 16 +8889 -2146
Partner Time to Pay OCA/account-invoice-reporting 16 +1525 -292
Account Lock Date Update OCA/account-financial-tools 14 +11781 -1840
Mail Show Follower OCA/social 13 +1252 -226
Account Fiscal Position - Type OCA/account-fiscal-rule 8 +1556 -491
Account invoice tax note OCA/account-invoicing 6 +1195 -238
Libro de IVA OCA/l10n-spain 5 +86 -57
Suministro Inmediato de Información en el IVA OCA/l10n-spain 4 +81 -55
Account move update analytic OCA/account-analytic 4 +1249 -239
Receipts Journals OCA/account-invoicing 4 +982 -82
Sale Invoice Frequency OCA/sale-workflow 3 +1116 -11
Product Sticker OCA/product-attribute 3 +1429 -9
Project Task Personal Stage auto Fold OCA/project 3 +794 -79
Account Invoice Clearing OCA/account-invoicing 3 +2167 -6
AEAT modelo 390 OCA/l10n-spain 2 +583 -28
Product Tax Multi Company Default OCA/multi-company 2 +152 -4
Sale Order Line Menu OCA/sale-workflow 2 +190 -6
Purchase Self Invoice OCA/account-invoicing 2 +132 -28
Stock Picking Report - Product Sticker OCA/stock-logistics-reporting 2 +882 -24
Inventory odoo/odoo 1 +1 -1
AEAT Base OCA/l10n-spain 1 +30 -0
Creación de Facturae OCA/l10n-spain 1 +19 -47
AEAT modelo 111 OCA/l10n-spain 1 +221 -117
CRM Partner Assign OCA/crm 1 +460 -0
Partner contact access link OCA/partner-contact 1 +4 -1
Sale Warn Option OCA/sale-workflow 1 +931 -0
Account Invoice Constraint Chronology OCA/account-financial-tools 1 +12 -2
Optional validation of VAT via VIES OCA/account-financial-tools 1 +36 -2
General sequence in account journals OCA/account-financial-tools 1 +11 -0
Import Statement Files OCA/bank-statement-import 1 +5 -4
Stock Warn Option OCA/stock-logistics-workflow 1 +813 -0
Account Invoice Discount Date OCA/account-invoicing 1 +960 -0
Account Warn Option OCA/account-invoicing 1 +813 -0
Receipts Print and Send OCA/account-invoicing 1 +702 -0
Base Warn Option OCA/server-ux 1 +1046 -0
Mail Notification Custom Subject OCA/social 1 +7 -1
Purchase Order Line Menu OCA/purchase-workflow 1 +183 -5
Purchase Warn Option OCA/purchase-workflow 1 +928 -0
Partner Risk Insurance OCA/credit-control 1 +592 -24
Stock Picking Report External Note OCA/stock-logistics-reporting 1 +281 -0
34 commits in this version
Module Repository Commits Lines +/-
AEAT modelo 303 OCA/l10n-spain 7 +424 -90
Libro de IVA OCA/l10n-spain 5 +86 -57
Optional validation of VAT via VIES OCA/account-financial-tools 3 +41 -6
Mail Show Follower OCA/social 3 +227 -37
AEAT Base OCA/l10n-spain 2 +72 -7
Product Tax Multi Company Default OCA/multi-company 2 +152 -4
Check Digit on Sequences OCA/server-ux 2 +1 -2
Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +6 -1
AEAT modelo 111 OCA/l10n-spain 1 +221 -117
Recurring - Contracts Management OCA/contract 1 +0 -1
Partner Identification GLN OCA/partner-contact 1 +0 -1
General sequence in account journals OCA/account-financial-tools 1 +11 -0
Account move update analytic OCA/account-analytic 1 +26 -4
Project Tags OCA/project 1 +11 -17
Partner Statement OCA/account-financial-reporting 1 +0 -1
Clickable many2one fields for tree views OCA/web 1 +3 -1
Account Banking SEPA Direct Debit OCA/bank-payment 1 +0 -1