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Eduardo de Miguel
259 tracked commits across 52 modules · April 2021 – June 2026
Total Commits
259
Modules Touched
52
Repositories
25
Organizations
2
Lines Added
+49315
Lines Removed
-7405
Most Active Odoo Version
19.0
133 commits
Global Rank (by commits)
#637 of 5312 committers
Fun Facts
Trivia
Enough text for 71% of a Don Quixote (712 pages so far).
~1424940 characters estimated
Busiest Month
May 2026
129 commits
Active Span
5 years, 2 months
Between first and last observed commit
Months with commits
14
Across all indexed modules
Longest monthly streak
9 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2021
1
2022
0
2023
0
2024
0
2025
84
2026
174
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/sale-workflow | 70 commits |
| #2 | OCA/account-invoicing | 43 commits |
| #3 | OCA/account-payment | 26 commits |
| #4 | OCA/stock-logistics-workflow | 20 commits |
| #5 | OCA/purchase-workflow | 17 commits |
Modules Touched by Odoo Version
133 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale order line description | OCA/sale-workflow | 49 | +2930 -1246 |
| Account payment notification | OCA/account-payment | 20 | +2682 -467 |
| Receipts Journals | OCA/account-invoicing | 18 | +1681 -389 |
| Purchase order line description | OCA/purchase-workflow | 16 | +2165 -832 |
| Account Invoice Clearing | OCA/account-invoicing | 11 | +3768 -746 |
| Sale order line hidden in report | OCA/sale-workflow | 8 | +995 -157 |
| Stock operations hidden in delivery slips | OCA/stock-logistics-workflow | 4 | +851 -32 |
| Project Task Stage Auto State | OCA/project | 3 | +1616 -16 |
| Register due payments | OCA/account-payment | 3 | +1016 -65 |
| Project Task Description Template | OCA/project | 1 | +2 -2 |
110 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| General sequence in account journals | OCA/account-financial-tools | 16 | +2590 -351 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 15 | +2577 -1009 |
| Product Sticker | OCA/product-attribute | 10 | +2787 -314 |
| Sale Invoice Frequency | OCA/sale-workflow | 8 | +1710 -136 |
| Receipts Print and Send | OCA/account-invoicing | 6 | +1398 -294 |
| Sale Report Delivered | OCA/sale-reporting | 6 | +444 -67 |
| Account Invoice Discount Date | OCA/account-invoicing | 5 | +1137 -205 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 5 | +1626 -281 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 5 | +1611 -190 |
| Stock Rule Reserve Max Quantity | OCA/stock-logistics-reservation | 4 | +1123 -72 |
| Register due payments | OCA/account-payment | 3 | +977 -36 |
| Product Sticker on Invoice Reports with Risk Insurance | OCA/credit-control | 3 | +959 -1 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 3 | +1066 -68 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +8 -4 |
| Invoicing | odoo/odoo | 1 | +10 -2 |
| Project Task Stage Auto State | OCA/project | 1 | +1434 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +3 -2 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +35 -0 |
| Account Warn Option | OCA/account-invoicing | 1 | +1 -1 |
| Sale Warn Option | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 1 | +40 -5 |
| Default packaging for sales | OCA/sale-workflow | 1 | +227 -47 |
| Partner second last name | OCA/partner-contact | 1 | +74 -34 |
| NUTS Regions | OCA/partner-contact | 1 | +52 -37 |
| Employee Advance and Clearing | OCA/hr-expense | 1 | +1 -1 |
| Purchase Warn Option | OCA/purchase-workflow | 1 | +1 -1 |
| Account Invoice Report Stock Packaging | OCA/account-invoice-reporting | 1 | +711 -0 |
| European NACE partner categories | OCA/community-data-files | 1 | +2 -0 |
| Contract Last Date Update | OCA/contract | 1 | +19 -23 |
| Mass mailing unsubscription metadata | OCA/mass-mailing | 1 | +100 -17 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +10 -3 |
| Stock Picking Batch Planner | OCA/stock-logistics-workflow | 1 | +1641 -0 |
| Stock Warn Option | OCA/stock-logistics-workflow | 1 | +1 -1 |
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 123 | OCA/l10n-spain | 1 | +3 -2 |
| Mass mailing unsubscription metadata | OCA/social | 1 | +2 -0 |
13 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sanitary Registry | OCA/community-data-files | 2 | +441 -74 |
| Sale Report Delivered | OCA/sale-reporting | 2 | +394 -49 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 1 | +1235 -0 |
| Sale Price Compliance | OCA/sale-workflow | 1 | +3247 -0 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +108 -64 |
| Account commissions | OCA/commission | 1 | +33 -22 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| Report Footer HTML | OCA/reporting-engine | 1 | +757 -0 |
| Sale Report Delivered - Deposit | OCA/sale-reporting | 1 | +24 -20 |
| Sale Report Delivered - Price Compliance | OCA/sale-reporting | 1 | +736 -0 |
| Stock Customer Deposit | OCA/stock-logistics-workflow | 1 | +248 -17 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Document Management System | OCA/dms | 1 | +4 -1 |