Eduardo de Miguel

239 tracked commits across 45 modules

Total Commits
239
Modules Touched
45
Repositories
24
Organizations
2
Lines Added
+42271
Lines Removed
-6816
Most Active Odoo Version
19.0
129 commits
Global Rank (by commits)
#634 of 5085 committers

Fun Facts

Trivia
Enough text for 60% of a Don Quixote (603 pages so far).
~1205470 characters estimated
First Module Touched
Document Management System
April 2021
Last Seen
Account Invoice Clearing
June 2026
Busiest Month
May 2026
49 commits
Active Span
5 years, 2 months

Top Repositories

#1 OCA/sale-workflow 70 commits
#2 OCA/account-invoicing 43 commits
#3 OCA/account-payment 26 commits
#4 OCA/purchase-workflow 17 commits
#5 OCA/stock-logistics-warehouse 16 commits

Modules Touched by Odoo Version

129 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
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
95 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 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
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
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
12 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
1 commit in this version
Module Repository Commits Lines +/-
Document Management System OCA/dms 1 +4 -1