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GuillemCForgeFlow
305 tracked commits across 52 modules · December 2021 – August 2026
Total Commits
305
Modules Touched
52
Repositories
25
Organizations
1
Lines Added
+32574
Lines Removed
-6172
Most Active Odoo Version
17.0
118 commits
Global Rank (by commits)
#565 of 5313 committers
Fun Facts
Trivia
Enough text for 45% of a Don Quixote (449 pages so far).
~897668 characters estimated
Busiest Month
October 2024
66 commits
Active Span
4 years, 8 months
Between first and last observed commit
Months with commits
31
Across all indexed modules
Longest monthly streak
6 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
44
2022
42
2023
84
2024
80
2025
29
2026
26
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/product-attribute | 46 commits |
| #2 | OCA/stock-logistics-reporting | 34 commits |
| #3 | OCA/account-closing | 29 commits |
| #4 | OCA/stock-logistics-workflow | 29 commits |
| #5 | OCA/server-ux | 28 commits |
Modules Touched by Odoo Version
118 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Quantity History Location | OCA/stock-logistics-reporting | 34 | +1622 -573 |
| Product Restricted Type | OCA/product-attribute | 28 | +1374 -295 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 22 | +1542 -343 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 13 | +702 -60 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 12 | +711 -63 |
| EDI WebService | OCA/edi-framework | 2 | +20 -5 |
| Payment Term Extension | OCA/account-payment | 1 | +2 -2 |
| Job Queue | OCA/queue | 1 | +12 -1 |
| Account Payment Purchase | OCA/bank-payment | 1 | +1 -0 |
| BI SQL Editor | OCA/reporting-engine | 1 | +56 -8 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +1 -1 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +1 -2 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +7 -12 |
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Purchase | OCA/bank-payment | 1 | +1 -0 |
| BI SQL Editor | OCA/reporting-engine | 1 | +42 -7 |
6 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +1873 -0 |
| Product Attribute Value Menu | OCA/product-attribute | 1 | +2 -1 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +15 -6 |
| Account Payment Purchase | OCA/bank-payment | 1 | +3 -2 |
| BI SQL Editor | OCA/reporting-engine | 1 | +42 -7 |
| User roles | OCA/server-backend | 1 | +103 -1 |
94 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 22 | +10311 -2791 |
| Sale Order Priority | OCA/sale-workflow | 13 | +1037 -164 |
| User Locale Settings | OCA/server-ux | 12 | +1587 -397 |
| Account Move Post Block | OCA/account-invoicing | 11 | +1230 -54 |
| Web Archive Date | OCA/server-ux | 7 | +725 -4 |
| Base Archive Date | OCA/server-ux | 5 | +677 -1 |
| Assets Management Menu | OCA/account-financial-tools | 5 | +534 -1 |
| Sale Customer Rank | OCA/partner-contact | 5 | +577 -3 |
| Mail Partner Opt Out | OCA/social | 5 | +683 -60 |
| Product Attribute Set | OCA/odoo-pim | 2 | +63 -9 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +5 -47 |
| Product Attribute Value Menu | OCA/product-attribute | 1 | +2 -1 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +15 -6 |
| Account Payment Purchase | OCA/bank-payment | 1 | +4 -4 |
| BI SQL Editor | OCA/reporting-engine | 1 | +42 -7 |
| User roles | OCA/server-backend | 1 | +108 -0 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +35 -0 |
85 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Multicurrency revaluation | OCA/account-closing | 29 | +1787 -1011 |
| Account Move Post Date User | OCA/account-financial-tools | 7 | +731 -24 |
| Product Exception | OCA/product-attribute | 7 | +1163 -134 |
| User roles | OCA/server-backend | 4 | +114 -3 |
| Product Attribute Value Menu | OCA/product-attribute | 3 | +134 -2 |
| Web Archive Date | OCA/server-ux | 2 | +147 -2 |
| Product Supplier Info Archive | OCA/product-attribute | 2 | +80 -0 |
| BI SQL Editor | OCA/reporting-engine | 2 | +55 -13 |
| HS Code Link | OCA/intrastat-extrastat | 2 | +74 -2 |
| Product Attribute Set | OCA/odoo-pim | 2 | +63 -8 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 1 | +7 -9 |
| Stock Picking Origin Destination Link | OCA/stock-logistics-warehouse | 1 | +246 -0 |
| Product Analytic | OCA/account-analytic | 1 | +2 -1 |
| Partner Analytic | OCA/account-analytic | 1 | +369 -0 |
| Base Archive Date | OCA/server-ux | 1 | +135 -0 |
| Base Rule Visibility Restriction | OCA/server-ux | 1 | +78 -0 |
| Product Attribute Archive | OCA/product-attribute | 1 | +45 -2 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +15 -6 |
| Payment Term Restriction | OCA/account-payment | 1 | +275 -0 |
| Payment Term Restriction Purchase | OCA/account-payment | 1 | +117 -0 |
| Payment Term Restriction Sale | OCA/account-payment | 1 | +113 -0 |
| Partner Exception | OCA/partner-contact | 1 | +1 -1 |
| Let's Encrypt | OCA/server-tools | 1 | +1 -1 |
| Exception Rule | OCA/server-tools | 1 | +1 -1 |
| Base Translation Field Label | OCA/server-tools | 1 | +111 -0 |
| Purchase Order Origin Link Sale | OCA/purchase-workflow | 1 | +14 -7 |
| Account Payment Order | OCA/bank-payment | 1 | +218 -1 |
| Account Payment Purchase | OCA/bank-payment | 1 | +3 -1 |
| Base Report XLSX Boilerplate | OCA/reporting-engine | 1 | +315 -0 |
| Base report xlsx | OCA/reporting-engine | 1 | +16 -4 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +35 -0 |
| DDMRP | OCA/ddmrp | 1 | +1 -1 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +146 -0 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +102 -0 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +93 -0 |