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Eduardo De Miguel
452 tracked commits across 102 modules · February 2022 – March 2025
Total Commits
452
Modules Touched
102
Repositories
36
Organizations
2
Lines Added
+141126
Lines Removed
-31545
Most Active Odoo Version
15.0
215 commits
Global Rank (by commits)
#397 of 5313 committers
Fun Facts
Trivia
Enough text to write 1.9 copies of Don Quixote.
~3725754 characters estimated
Busiest Month
March 2022
67 commits
Active Span
3 years, 1 month
Between first and last observed commit
Months with commits
35
Across all indexed modules
Longest monthly streak
19 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2022
190
2023
104
2024
130
2025
28
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-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 +/- |
|---|---|---|---|
| Partner Time to Pay | OCA/account-invoice-reporting | 17 | +2170 -525 |
| Event project | OCA/event | 17 | +2761 -1457 |
| 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 |
| Sale Report Delivered | OCA/sale-reporting | 7 | +130 -49 |
| Stock Customer Deposit | OCA/stock-logistics-workflow | 7 | +306 -182 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 6 | +1180 -160 |
| Product Sticker | OCA/product-attribute | 6 | +2371 -117 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 6 | +1017 -98 |
| Account Invoice Clearing | OCA/account-invoicing | 5 | +2897 -166 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 5 | +740 -6 |
| 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 |
| Website Event Contacts | OCA/event | 4 | +987 -202 |
| Sale Block no Stock | OCA/sale-workflow | 3 | +2258 -41 |
| Base Tier Validation | OCA/server-ux | 3 | +886 -155 |
| Update Overtime from HR Contract | OCA/hr-attendance | 3 | +1121 -9 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 3 | +1031 -35 |
| Partner Risk Insurance | OCA/credit-control | 3 | +634 -34 |
| Account Invoice Discount Date | OCA/account-invoicing | 2 | +1011 -113 |
| CRM Partner Assign | OCA/crm | 2 | +993 -1 |
| Sale Order Line Effective Dates | OCA/sale-workflow | 2 | +905 -20 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 2 | +795 -16 |
| Partner contact access link | OCA/partner-contact | 2 | +5 -1 |
| Resource Leaves Geographic | OCA/hr-holidays | 2 | +1039 -4 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 2 | +41 -30 |
| Report Display Name in Footer | OCA/reporting-engine | 2 | +936 -15 |
| Purchase Packaging Report | OCA/purchase-reporting | 2 | +847 -0 |
| 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 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +32 -0 |
| 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 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 1 | +730 -0 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 1 | +75 -13 |
| Account move update analytic | OCA/account-analytic | 1 | +62 -25 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +13 -3 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +728 -0 |
| 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 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +40 -6 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 1 | +654 -0 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 1 | +655 -0 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +153 -76 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 1 | +714 -0 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +2 -1 |
| Job Queue | OCA/queue | 1 | +62 -12 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +15 -5 |
| Account Invoice Report Salesperson | OCA/account-invoice-reporting | 1 | +639 -0 |
| Recurring - Contracts Management | OCA/contract | 1 | +2 -2 |
| 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 |
| 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 |
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 |
| Receipts Journals | OCA/account-invoicing | 4 | +982 -82 |
| Account move update analytic | OCA/account-analytic | 4 | +1249 -239 |
| Account Invoice Clearing | OCA/account-invoicing | 3 | +2167 -6 |
| Sale Invoice Frequency | OCA/sale-workflow | 3 | +1116 -11 |
| Project Task Personal Stage auto Fold | OCA/project | 3 | +794 -79 |
| Product Sticker | OCA/product-attribute | 3 | +1429 -9 |
| AEAT modelo 390 | OCA/l10n-spain | 2 | +583 -28 |
| Purchase Self Invoice | OCA/account-invoicing | 2 | +132 -28 |
| Sale Order Line Menu | OCA/sale-workflow | 2 | +190 -6 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 2 | +882 -24 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +152 -4 |
| 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 |
| 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 |
| CRM Partner Assign | OCA/crm | 1 | +460 -0 |
| Sale Warn Option | OCA/sale-workflow | 1 | +931 -0 |
| Base Warn Option | OCA/server-ux | 1 | +1046 -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 Picking Report External Note | OCA/stock-logistics-reporting | 1 | +281 -0 |
| Partner contact access link | OCA/partner-contact | 1 | +4 -1 |
| Purchase Order Line Menu | OCA/purchase-workflow | 1 | +183 -5 |
| Purchase Warn Option | OCA/purchase-workflow | 1 | +928 -0 |
| Mail Notification Custom Subject | OCA/social | 1 | +7 -1 |
| Partner Risk Insurance | OCA/credit-control | 1 | +592 -24 |
| Stock Warn Option | OCA/stock-logistics-workflow | 1 | +813 -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 |
| Check Digit on Sequences | OCA/server-ux | 2 | +1 -2 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +152 -4 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +6 -1 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +221 -117 |
| Clickable many2one fields for tree views | OCA/web | 1 | +3 -1 |
| Partner Statement | OCA/account-financial-reporting | 1 | +0 -1 |
| Account move update analytic | OCA/account-analytic | 1 | +26 -4 |
| General sequence in account journals | OCA/account-financial-tools | 1 | +11 -0 |
| Project Tags | OCA/project | 1 | +11 -17 |
| Partner Identification GLN | OCA/partner-contact | 1 | +0 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +0 -1 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +0 -1 |