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extrememicro
38 tracked commits across 11 modules
Total Commits
38
Modules Touched
11
Repositories
5
Organizations
1
Lines Added
+2274
Lines Removed
-523
Most Active Odoo Version
16.0
22 commits
Global Rank (by commits)
#1831 of 5086 committers
Fun Facts
Trivia
About 30 pages written - roughly a short story's worth of text.
~59534 characters estimated
Busiest Month
December 2022
14 commits
Active Span
2 years, 7 months
Top Repositories
| #1 | OCA/hr-attendance | 15 commits |
| #2 | OCA/account-invoice-reporting | 12 commits |
| #3 | OCA/l10n-spain | 9 commits |
| #4 | OCA/contract | 1 commit |
| #5 | OCA/fleet | 1 commit |
Modules Touched by Odoo Version
3 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT Base | OCA/l10n-spain | 1 | +1 -1 |
| Env铆o de Facturae a FACe | OCA/l10n-spain | 1 | +0 -1 |
| Creaci贸n de Facturae | OCA/l10n-spain | 1 | +1 -1 |
22 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Hr Attendance Geolocation | OCA/hr-attendance | 15 | +1354 -381 |
| AEAT Base | OCA/l10n-spain | 1 | +1 -1 |
| TicketBAI (API) - Batuz - declaraci贸n de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades econ贸micas en Bizkaia | OCA/l10n-spain | 1 | +6 -1 |
| Suministro Inmediato de Informaci贸n en el IVA | OCA/l10n-spain | 1 | +0 -1 |
| Env铆o de Facturae a FACe | OCA/l10n-spain | 1 | +0 -1 |
| Sistema de comprobaci贸n y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +1 -1 |
| Creaci贸n de Facturae | OCA/l10n-spain | 1 | +1 -1 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 1 | +4 -1 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Contracts Management | OCA/contract | 1 | +24 -0 |
12 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 11 | +868 -125 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +13 -7 |