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Eduardo De Miguel
421 tracked commits across 90 modules
Total Commits
421
Modules Touched
90
Repositories
35
Organizations
2
Lines Added
+134361
Lines Removed
-31097
Most Active Odoo Version
15.0
214 commits
Global Rank (by commits)
#396 of 5086 committers
Fun Facts
Trivia
Enough text to write 1.8 copies of Don Quixote.
~3510976 characters estimated
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 |
164 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 |
| Sale Report Delivered | OCA/sale-reporting | 7 | +130 -49 |
| 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 |
| 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 |
| 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 |
214 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 |
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 |