JasminSForgeFlow

4665 tracked commits across 132 modules
4665
Total Commits
132
Modules Touched
38
Repositories
1
Organizations
+61132
Lines Added
-16042
Lines Removed
Trivia
Enough text to write 1.4 copies of Don Quixote.
Most Active Odoo Version
18.0
1595 commits
Global Rank (by commits)
#27 of 5046 committers

Fun Facts

First Module Touched
Inter Company Module for Purchase to Sale Order
January 2023
Last Seen
Partner Supplier Reference
June 2026
Busiest Month
February 2025
440 commits
Active Span
3 years, 5 months

Top Repositories

#1 OCA/manufacture 791 commits
#2 OCA/helpdesk 459 commits
#3 OCA/stock-logistics-warehouse 357 commits
#4 OCA/sale-workflow 313 commits
#5 OCA/multi-company 274 commits

Modules Touched by Odoo Version

1271 commits in this version
Module Repository Commits Lines +/-
Sale Automatic Workflow OCA/sale-workflow 243 +0 -0
Maintenance Plan OCA/maintenance 138 +0 -0
Inter Company Invoices OCA/multi-company 87 +0 -0
Inter Company Module for Purchase to Sale Order OCA/multi-company 86 +0 -0
Stock Inventory Adjustment OCA/stock-logistics-warehouse 82 +0 -0
Website Sale Checkout Skip Payment OCA/e-commerce 57 +0 -0
Account Payment Purchase OCA/bank-payment 52 +0 -0
Account Invoice Show Currency Rate OCA/account-invoicing 44 +0 -0
Link Purchase Order Line to Subcontract Productions OCA/manufacture 42 +0 -0
Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 39 +0 -0
Inventory Lock Down OCA/stock-logistics-warehouse 37 +0 -0
Base Maintenance OCA/maintenance 36 +0 -0
Display product reference in e-commerce OCA/e-commerce 35 +0 -0
Base Cancel Confirm OCA/server-ux 34 +0 -0
Account invoice tax note OCA/account-invoicing 27 +0 -0
Mrp Attachment Mgmt OCA/manufacture 25 +0 -0
Partner pricelist search OCA/partner-contact 21 +0 -0
Email Gateway Multi company OCA/multi-company 20 +0 -0
Stock Picking Origin Reference OCA/stock-logistics-workflow 16 +0 -0
Account Payment Purchase Stock OCA/bank-payment 16 +0 -0
Partner Iterative Archive OCA/partner-contact 14 +0 -0
Account Move Cancel Confirm OCA/account-invoicing 14 +0 -0
Account Account Tag Code OCA/account-financial-tools 12 +0 -0
Sales Fully Invoiced OCA/sale-workflow 11 +0 -0
Delivery Carrier Manual Price OCA/delivery-carrier 11 +0 -0
Access supplied products from the vendor OCA/purchase-workflow 11 +0 -0
Partner Shipping Policy OCA/partner-contact 10 +0 -0
Maintenance equipment certification OCA/maintenance 10 +0 -0
Partner Auto Archive OCA/partner-contact 9 +0 -0
Account Invoice Refund Code OCA/account-invoicing 9 +0 -0
Repair Security OCA/repair 8 +0 -0
Account Move Total By Account Internal Group OCA/account-financial-tools 7 +0 -0
Inventory Lock Down Product OCA/stock-logistics-warehouse 3 +0 -0
Sale Cancel Restrict OCA/sale-workflow 3 +0 -0
Partner Supplier Reference OCA/partner-contact 1 +0 -0
Stock Move Valuation Usage OCA/stock-logistics-workflow 1 +0 -0
1595 commits in this version
Module Repository Commits Lines +/-
Helpdesk Management OCA/helpdesk 440 +0 -0
MRP Multi Level OCA/manufacture 299 +0 -0
Web timeline OCA/web 75 +0 -0
Stock Demand Estimate OCA/stock-logistics-warehouse 72 +0 -0
Unique Supplier Invoice Number in Invoice OCA/account-invoicing 69 +0 -0
Web Widget Bokeh Chart OCA/web 58 +0 -0
Account Payment Purchase OCA/bank-payment 49 +0 -0
MRP Multi Level Estimate OCA/manufacture 48 +0 -0
Product - Many Categories OCA/product-attribute 41 +0 -0
Py3o Report Engine - Fusion server support OCA/reporting-engine 41 +0 -0
Account Move Line Stock Info OCA/stock-logistics-warehouse 38 +0 -0
Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 32 +0 -0
Purchase Stock Picking Invoice Link OCA/stock-logistics-workflow 32 +0 -0
Stock Valuation Layer Usage OCA/stock-logistics-workflow 31 +0 -0
Use AND conditions on omnibar search OCA/web 31 +0 -0
Base report csv OCA/reporting-engine 30 +0 -0
United States Sample GAAP Chart of Accounts OCA/l10n-usa 29 +0 -0
Base Tier Validation - Server Action OCA/server-ux 27 +0 -0
Account Payment Show Invoice OCA/account-payment 24 +0 -0
HR Timesheet Sheet Attendance OCA/timesheet 23 +0 -0
Web Notify Channel Message OCA/web 21 +0 -0
Helpdesk Product OCA/helpdesk 19 +0 -0
MIS Builder Templates for US Chart of Accounts OCA/l10n-usa 19 +0 -0
Web Remember Tree Column Width OCA/web 18 +0 -0
ATC Menú OCA/l10n-spain 10 +0 -0
Report QWeb PDF Cover OCA/reporting-engine 8 +0 -0
MRP Production Location Picking Type OCA/manufacture 5 +0 -0
HR Timesheet Sheet Warning OCA/timesheet 3 +0 -0
Stock Location Is Sublocation OCA/stock-logistics-warehouse 1 +0 -0
Dynamic Dropdown Widget OCA/web 1 +0 -0
2D matrix for x2many fields OCA/web 1 +0 -0
1179 commits in this version
Module Repository Commits Lines +/-
MRP Multi Level OCA/manufacture 259 +0 -0
Account Banking SEPA Direct Debit OCA/bank-payment 98 +0 -0
Account Mass Reconcile OCA/account-reconcile 72 +0 -0
Account Move Line Purchase Info OCA/account-financial-tools 68 +0 -0
Sale Promotion Rule OCA/sale-workflow 56 +0 -0
Sale Brand OCA/brand 50 +0 -0
MRP Multi Level Estimate OCA/manufacture 45 +0 -0
Repair Refurbish OCA/repair 42 +0 -0
Stock Removal Location by Priority OCA/stock-logistics-warehouse 38 +0 -0
Stock Change Quantity Reason OCA/stock-logistics-warehouse 37 +0 -0
Stock Request kanban OCA/stock-logistics-request 31 +0 -0
Account Move Budget OCA/account-financial-tools 30 +0 -0
Use AND conditions on omnibar search OCA/web 29 +0 -0
CRM Lead Product OCA/crm 28 +0 -0
Purchase Stock Picking Invoice Link OCA/stock-logistics-workflow 28 +0 -0
United States Sample GAAP Chart of Accounts OCA/l10n-usa 27 +0 -0
MRP Warehouse Calendar OCA/manufacture 25 +0 -0
Base Sparse Field List Support OCA/server-tools 25 +0 -0
Stock Valuation Layer Usage OCA/stock-logistics-workflow 24 +0 -0
Stock Inventory Discrepancy OCA/stock-logistics-warehouse 23 +0 -0
MRP Planned Order Matrix OCA/manufacture 23 +0 -0
Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 22 +0 -0
Stock Account Change Quantity Reason OCA/stock-logistics-warehouse 19 +0 -0
Analytic Brand OCA/brand 18 +0 -0
Account Invoice Warn Message OCA/account-invoicing 16 +0 -0
Slow SQL Statement Logger OCA/server-tools 16 +0 -0
Stock Move Line Reference Link OCA/stock-logistics-workflow 7 +0 -0
Purchase Unreconciled OCA/account-financial-tools 6 +0 -0
Account Tax Repartition Line Tax Group Account OCA/account-financial-tools 6 +0 -0
Stock Request Stage OCA/stock-logistics-request 4 +0 -0
Fs Product Multi Image OCA/storage 2 +0 -0
Stock MTS+MTO Rule OCA/stock-logistics-warehouse 1 +0 -0
Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +0 -0
Fs Base Multi Image OCA/storage 1 +0 -0
2D matrix for x2many fields OCA/web 1 +0 -0
Components OCA/connector 1 +0 -0
140 commits in this version
Module Repository Commits Lines +/-
HR Holidays Settings OCA/hr-holidays 41 +2746 -1329
Job Queue Batch OCA/queue 23 +3214 -837
Localizations for North American Banking & Financials OCA/l10n-usa 20 +1718 -565
Test Job Queue Batch OCA/queue 13 +871 -110
Holidays Summary Email OCA/hr-holidays 11 +1933 -236
Discount on batch payments OCA/account-payment 10 +1250 -56
Unbuild orders with return subcontracting OCA/manufacture 6 +1257 -29
SMS Twilio OCA/connector-telephony 3 +906 -26
Account Invoice Refund Reason Skip Anglo Saxon OCA/account-invoicing 3 +760 -41
Base Tier Validation OCA/server-ux 2 +128 -5
Tier Review Activity Board OCA/server-ux 2 +862 -0
Bank Routing Numbers OCA/l10n-usa 2 +131 -8
Avalara Avatax Certified Connector for Sales Orders OCA/account-fiscal-rule 1 +5 -0
Avalara Avatax Certified Connector OCA/account-fiscal-rule 1 +10 -3
Base Tier Validation Defination Server Action OCA/server-ux 1 +715 -0
Export Flattened BOM to Excel OCA/manufacture-reporting 1 +9 -10
373 commits in this version
Module Repository Commits Lines +/-
Inter Company Module for Purchase to Sale Order OCA/multi-company 81 +5200 -3232
Project Work Breakdown Structure OCA/project 50 +5683 -1746
Drag & drop emails to Odoo OCA/social 23 +1646 -540
Account Move Fiscal Month OCA/account-financial-tools 22 +1984 -459
Account Check Printing Report DLT103 OCA/account-payment 19 +1801 -719
Product Supplierinfo For Customer Picking OCA/stock-logistics-workflow 18 +1032 -212
Base Sparse Field List Support OCA/server-tools 18 +593 -49
HR Timesheet Sheet Attendance OCA/timesheet 17 +2133 -448
Purchase Request Analytic OCA/account-analytic 15 +1046 -243
Account Move Line Mrp Info OCA/manufacture 14 +1328 -93
Account Invoice Anglo Saxon no COGS deferral OCA/account-invoicing 14 +917 -151
Account Check Report OCA/account-payment 13 +1098 -218
Account Check Printing Report SSLM102 OCA/account-payment 13 +1341 -332
Stock Picking Origin Reference Sale OCA/stock-logistics-workflow 6 +611 -2
Product From Account Move Line Link OCA/account-invoicing 6 +719 -18
Web Archive Date OCA/server-ux 6 +814 -15
Stock Picking Origin Destination Link OCA/stock-logistics-warehouse 5 +824 -36
Partner Analytic OCA/account-analytic 5 +958 -26
Stock Picking Origin Reference OCA/stock-logistics-workflow 5 +698 -1
Stock Picking Origin Reference Purchase OCA/stock-logistics-workflow 5 +620 -2
Base Translation Field Label OCA/server-tools 5 +667 -2
Base Archive Date OCA/server-ux 5 +681 -5
Payment Term Restriction OCA/account-payment 5 +854 -8
Base Products Merge OCA/stock-logistics-warehouse 1 +260 -0
Product Analytic OCA/account-analytic 1 +3 -2
HR Timesheet Sheet OCA/timesheet 1 +4 -4
107 commits in this version
Module Repository Commits Lines +/-
Project Work Breakdown Structure OCA/project 49 +5681 -1744
Account Check Printing Report Base OCA/account-payment 46 +4081 -2149
Account Check Printing Report SSLM102 OCA/account-payment 12 +1340 -331