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Vincent Renaville
228 tracked commits across 42 modules
Total Commits
228
Modules Touched
42
Repositories
21
Organizations
1
Lines Added
+44880
Lines Removed
-5183
Most Active Odoo Version
7.0
157 commits
Global Rank (by commits)
#663 of 5089 committers
Fun Facts
Trivia
Enough text for 67% of a Don Quixote (675 pages so far).
~1349698 characters estimated
Busiest Month
January 2014
13 commits
Active Span
2 years, 10 months
Top Repositories
| #1 | OCA/l10n-switzerland | 60 commits |
| #2 | OCA/account-financial-tools | 39 commits |
| #3 | OCA/purchase-reporting | 34 commits |
| #4 | OCA/account-invoice-reporting | 22 commits |
| #5 | OCA/account-closing | 9 commits |
Modules Touched by Odoo Version
12 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 9 | +55 -43 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 2 | +5 -4 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +5 -3 |
157 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 18 | +1769 -346 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 16 | +1766 -1704 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 14 | +147 -60 |
| Move in draft state by default | OCA/account-financial-tools | 9 | +467 -149 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 9 | +55 -43 |
| Update tax wizard | OCA/account-financial-tools | 8 | +2141 -530 |
| Account Export CSV | OCA/account-financial-reporting | 7 | +701 -141 |
| Account Credit Control | OCA/account-financial-tools | 7 | +200 -113 |
| Account Consolidation | OCA/account-consolidation | 7 | +1178 -75 |
| CRM - Add last activity on stage field | OCA/crm | 5 | +243 -3 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 4 | +145 -36 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 4 | +145 -41 |
| Partner first name, last name | OCA/partner-contact | 4 | +14 -5 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 4 | +312 -5 |
| Sale Order ProForma | OCA/sale-reporting | 4 | +854 -17 |
| Bank statement extension and profiles | OCA/account-reconcile | 3 | +7 -4 |
| Switzerland - Accounting | OCA/l10n-switzerland | 3 | +8 -12 |
| Analytic and project wizard for service companies | OCA/project-reporting | 3 | +3 -16 |
| Rounding on payment term | OCA/account-invoicing | 2 | +173 -1 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 2 | +28 -1 |
| Project Hours Blocks Management | OCA/project | 2 | +73 -2 |
| Timesheet Fullfill Wizard | OCA/timesheet | 2 | +2 -2 |
| Timesheet improvements | OCA/timesheet | 2 | +25 -1 |
| Project Hours Blocks Management | OCA/contract | 2 | +73 -2 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 2 | +5 -4 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 2 | +887 -3 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 2 | +12 -0 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 2 | +513 -256 |
| Tax analysis | OCA/account-financial-tools | 1 | +215 -0 |
| Recompute tax_amount | OCA/account-financial-tools | 1 | +114 -0 |
| Account Constraints | OCA/account-financial-tools | 1 | +4 -4 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +93 -0 |
| Base Partner Merge | OCA/partner-contact | 1 | +1104 -0 |
| Satement voucher killer | OCA/account-reconcile | 1 | +1 -0 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +5 -3 |
59 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Accounting | OCA/l10n-switzerland | 27 | +30217 -648 |
| Unrealized currency gain & loss | OCA/account-closing | 9 | +277 -223 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 8 | +368 -389 |
| Currency Rate Update | OCA/account-financial-tools | 4 | +20 -28 |
| Add 'To Send' and 'To Validate' states in Invoices | OCA/account-invoicing | 3 | +163 -216 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 3 | +164 -46 |
| Geospatial support for OpenERP | OCA/geospatial | 1 | +3 -0 |
| Smart MRP Purchase based on supplier price | OCA/purchase-workflow | 1 | +1 -1 |
| Easy Reconcile | OCA/account-reconcile | 1 | +118 -0 |
| Excel report engine | OCA/reporting-engine | 1 | +0 -1 |
| Analytic and project wizard for services companies | OCA/project-reporting | 1 | +1 -1 |