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vrenaville

230 tracked commits across 52 modules · September 2014 – February 2024

Total Commits
230
Modules Touched
52
Repositories
22
Organizations
1
Lines Added
+7965
Lines Removed
-1710
Most Active Odoo Version
7.0
132 commits
Global Rank (by commits)
#697 of 5313 committers

Fun Facts

Trivia
Enough text for 11% of a Don Quixote (106 pages so far).
~212670 characters estimated
First Module Touched
Easy Reconcile
September 2014
Last Seen
SAML2 Authentication
February 2024
Busiest Month
October 2014
78 commits
Active Span
9 years, 5 months
Between first and last observed commit
Months with commits
38
Across all indexed modules
Longest monthly streak
14 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2014 102
2015 93
2016 9
2017 11
2018 4
2019 4
2020 4
2021 2
2022 0
2023 0
2024 1

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/l10n-switzerland 59 commits
    #2 OCA/account-budgeting 55 commits
    #3 OCA/account-financial-tools 24 commits
    #4 OCA/account-reconcile 21 commits
    #5 OCA/project 19 commits

    Modules Touched by Odoo Version

    1 commit in this version
    Module Repository Commits Lines +/-
    SAML2 Authentication OCA/server-auth 1 +208 -17
    2 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice UBL OCA/edi 1 +2 -0
    JIRA Connector OCA/connector-jira 1 +1 -0
    17 commits in this version
    Module Repository Commits Lines +/-
    Switzerland - Bank Payment File (DTA) OCA/l10n-switzerland 8 +24 -20
    Switzerland - ISR inpayment slip (PVR/BVR/ESR) OCA/l10n-switzerland 5 +66 -23
    Asynchronous Import OCA/queue 1 +2 -1
    Switzerland - Bank type OCA/l10n-switzerland 1 +1 -1
    Invoice report with payment OCA/l10n-switzerland 1 +2 -2
    Account Payment Partner OCA/bank-payment 1 +8 -3
    6 commits in this version
    Module Repository Commits Lines +/-
    Partner address in two lines OCA/partner-contact 2 +8 -4
    Account Payment Order OCA/bank-payment 2 +10 -4
    Switzerland - Payment Slip (BVR/ESR) OCA/l10n-switzerland 1 +1 -1
    Switzerland - ISO 20022 OCA/l10n-switzerland 1 +1 -1
    26 commits in this version
    Module Repository Commits Lines +/-
    Accounting Import WinBIZ OCA/l10n-switzerland 10 +1207 -437
    Account Mass Reconcile OCA/account-reconcile 4 +47 -13
    Move locked to prevent modification OCA/account-financial-tools 3 +32 -27
    Sale Automatic Workflow - Payment Mode OCA/sale-workflow 2 +2 -2
    Account Draft Invoice Print OCA/account-invoice-reporting 2 +4 -4
    Rental OCA/sale-workflow 1 +2 -2
    Invoice Comments OCA/account-invoice-reporting 1 +2 -2
    Mass Reconcile Transaction Ref OCA/account-reconcile 1 +1 -1
    Switzerland - Scan ESR/BVR to create invoices OCA/l10n-switzerland 1 +5 -0
    Account Payment Order OCA/bank-payment 1 +9 -4
    46 commits in this version
    Module Repository Commits Lines +/-
    Switzerland - Bank Payment File (DTA) OCA/l10n-switzerland 8 +24 -20
    Account Import Cresus OCA/l10n-switzerland 8 +1192 -276
    Tax required in invoice OCA/account-financial-tools 7 +287 -64
    Switzerland - Payment Slip (BVR/ESR) OCA/l10n-switzerland 5 +66 -23
    Sales Payment Term Interests OCA/sale-workflow 3 +35 -1
    Tax analysis OCA/account-financial-tools 3 +222 -10
    Account Constraints OCA/account-financial-tools 3 +23 -5
    Add XLS export to accounting reports OCA/account-financial-reporting 2 +2 -2
    Switzerland - Printing of dunning BVR OCA/l10n-switzerland 2 +5 -4
    Report to printer OCA/report-print-send 1 +36 -33
    Report to printer - Paper tray selection OCA/report-print-send 1 +1 -1
    Move locked to prevent modification OCA/account-financial-tools 1 +529 -0
    Switzerland - Bank type OCA/l10n-switzerland 1 +1 -1
    Bank Statement Multi currency Extension OCA/bank-payment 1 +2 -1
    132 commits in this version
    Module Repository Commits Lines +/-
    Budget CRM OCA/account-budgeting 30 +890 -71
    Multicurrency Analytic Budget OCA/account-budgeting 18 +281 -40
    Project Issue relate block hours OCA/project 10 +711 -59
    Satement voucher killer OCA/account-reconcile 9 +169 -45
    CRM with Department Categorization OCA/department 8 +52 -44
    Project Hours Blocks Management OCA/project 7 +139 -73
    Easy Reconcile OCA/account-reconcile 7 +114 -33
    Payment Order Extension OCA/bank-payment 7 +249 -67
    Create Invoice from Budget Lines OCA/account-budgeting 7 +407 -19
    Switzerland - SEPA Electronic Payment File OCA/l10n-switzerland 4 +25 -13
    Multicurrency revaluation OCA/account-closing 3 +535 -32
    Rounding on payment term OCA/account-invoicing 2 +2 -2
    Journal Items Search Extension OCA/account-financial-tools 2 +96 -117
    Tax analysis OCA/account-financial-tools 2 +17 -6
    Account Credit Control OCA/account-financial-tools 2 +28 -50
    Project closing OCA/project 2 +98 -7
    Purchase order lines with discounts OCA/purchase-workflow 2 +3 -6
    Timesheet improvements OCA/timesheet 2 +40 -9
    Switzerland - Bank type OCA/l10n-switzerland 2 +28 -2
    Add "To Send" and "To Validate" states in Invoices OCA/account-invoicing 1 +1 -1
    Account Export CSV OCA/account-financial-reporting 1 +3 -1
    Account Constraints OCA/account-financial-tools 1 +3 -0
    Auto Geocoding of partners OCA/geospatial 1 +1 -1
    Switzerland - Bank Payment File (DTA) OCA/l10n-switzerland 1 +2 -1
    Picking dispatch OCA/stock-logistics-workflow 1 +1 -1