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JasminSForgeFlow
4621 tracked commits across 129 modules
Total Commits
4621
Modules Touched
129
Repositories
38
Organizations
1
Lines Added
+889558
Lines Removed
-415889
Most Active Odoo Version
18.0
1500 commits
Global Rank (by commits)
#24 of 5085 committers
Fun Facts
Trivia
Enough text to write 8.1 copies of Don Quixote.
~16104746 characters estimated
Busiest Month
February 2025
440 commits
Active Span
3 years, 7 months
Top Repositories
| #1 | OCA/manufacture | 791 commits |
| #2 | OCA/helpdesk | 459 commits |
| #3 | OCA/sale-workflow | 366 commits |
| #4 | OCA/stock-logistics-warehouse | 357 commits |
| #5 | OCA/multi-company | 274 commits |
Modules Touched by Odoo Version
1438 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Automatic Workflow | OCA/sale-workflow | 243 | +43176 -20478 |
| Maintenance Plan | OCA/maintenance | 138 | +8743 -3082 |
| Inter Company Invoices | OCA/multi-company | 87 | +7913 -3874 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 86 | +7135 -4065 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 82 | +5251 -875 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 57 | +12055 -4604 |
| Auto-refresh delivery | OCA/delivery-carrier | 56 | +6320 -2605 |
| Mail tracking for Mailgun | OCA/mail | 55 | +30111 -9159 |
| Product customer info sale | OCA/sale-workflow | 53 | +2896 -1583 |
| Account Payment Purchase | OCA/bank-payment | 52 | +8745 -3837 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 44 | +1396 -410 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 42 | +1572 -371 |
| Web URL widget advanced | OCA/web | 38 | +1306 -490 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 37 | +2963 -1050 |
| Base Maintenance | OCA/maintenance | 36 | +1984 -559 |
| Display product reference in e-commerce | OCA/e-commerce | 35 | +1194 -275 |
| Base Cancel Confirm | OCA/server-ux | 34 | +1830 -370 |
| Account invoice tax note | OCA/account-invoicing | 27 | +1522 -453 |
| Mrp Attachment Mgmt | OCA/manufacture | 25 | +2189 -610 |
| Partner pricelist search | OCA/partner-contact | 21 | +1277 -374 |
| Email Gateway Multi company | OCA/multi-company | 20 | +1209 -349 |
| Website Sale Stock List Preview | OCA/e-commerce | 19 | +1619 -625 |
| Account Payment Purchase Stock | OCA/bank-payment | 16 | +1169 -241 |
| Account Move Cancel Confirm | OCA/account-invoicing | 14 | +886 -65 |
| Partner Iterative Archive | OCA/partner-contact | 14 | +818 -98 |
| Account Account Tag Code | OCA/account-financial-tools | 12 | +417 -39 |
| Sales Fully Invoiced | OCA/sale-workflow | 11 | +897 -124 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 11 | +916 -99 |
| Access supplied products from the vendor | OCA/purchase-workflow | 11 | +1164 -223 |
| Maintenance equipment certification | OCA/maintenance | 10 | +1598 -87 |
| Partner Shipping Policy | OCA/partner-contact | 10 | +942 -89 |
| Account Invoice Refund Code | OCA/account-invoicing | 9 | +811 -51 |
| Partner Auto Archive | OCA/partner-contact | 9 | +833 -68 |
| Repair Security | OCA/repair | 8 | +694 -71 |
| Account Move Total By Account Internal Group | OCA/account-financial-tools | 7 | +1283 -167 |
| Sale Cancel Restrict | OCA/sale-workflow | 3 | +800 -78 |
| Inventory Lock Down Product | OCA/stock-logistics-warehouse | 3 | +901 -77 |
| Partner Supplier Reference | OCA/partner-contact | 1 | +8 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +119 -1 |
| HR Holidays Public | OCA/hr-holidays | 1 | +6 -0 |
1500 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Helpdesk Management | OCA/helpdesk | 440 | +55815 -17429 |
| MRP Multi Level | OCA/manufacture | 299 | +21149 -9601 |
| Web timeline | OCA/web | 75 | +130337 -76836 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 72 | +39503 -22096 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 69 | +6563 -1592 |
| Web Widget Bokeh Chart | OCA/web | 58 | +104236 -101729 |
| Account Payment Purchase | OCA/bank-payment | 49 | +8688 -3789 |
| MRP Multi Level Estimate | OCA/manufacture | 48 | +1903 -381 |
| Product - Many Categories | OCA/product-attribute | 41 | +1830 -824 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 41 | +55116 -7258 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 38 | +3933 -1277 |
| Use AND conditions on omnibar search | OCA/web | 31 | +1335 -604 |
| Base report csv | OCA/reporting-engine | 30 | +2335 -788 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 29 | +5496 -4512 |
| Base Tier Validation - Server Action | OCA/server-ux | 27 | +1536 -228 |
| Account Payment Show Invoice | OCA/account-payment | 24 | +1034 -441 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 23 | +2521 -678 |
| Web Notify Channel Message | OCA/web | 21 | +927 -127 |
| Helpdesk Product | OCA/helpdesk | 19 | +1115 -174 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 19 | +8967 -4851 |
| Web Remember Tree Column Width | OCA/web | 18 | +1001 -274 |
| ATC Menú | OCA/l10n-spain | 10 | +702 -56 |
| Report QWeb PDF Cover | OCA/reporting-engine | 8 | +1441 -132 |
| MRP Production Location Picking Type | OCA/manufacture | 5 | +880 -46 |
| HR Timesheet Sheet Warning | OCA/timesheet | 3 | +1621 -117 |
| Dynamic Dropdown Widget | OCA/web | 1 | +0 -3 |
| 2D matrix for x2many fields | OCA/web | 1 | +28 -18 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 1 | +688 -0 |
1097 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MRP Multi Level | OCA/manufacture | 259 | +20185 -8802 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 98 | +27484 -13442 |
| Account Mass Reconcile | OCA/account-reconcile | 72 | +82935 -33795 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 68 | +8816 -4803 |
| Sale Promotion Rule | OCA/sale-workflow | 56 | +5641 -1804 |
| Sale Brand | OCA/brand | 50 | +1831 -700 |
| MRP Multi Level Estimate | OCA/manufacture | 45 | +1880 -358 |
| Repair Refurbish | OCA/repair | 42 | +2134 -655 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 38 | +2825 -1183 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 37 | +10809 -3319 |
| Stock Request kanban | OCA/stock-logistics-request | 31 | +6565 -1898 |
| Account Move Budget | OCA/account-financial-tools | 30 | +3290 -670 |
| Use AND conditions on omnibar search | OCA/web | 29 | +1326 -591 |
| CRM Lead Product | OCA/crm | 28 | +3970 -854 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 27 | +5429 -4457 |
| MRP Warehouse Calendar | OCA/manufacture | 25 | +1322 -397 |
| Base Sparse Field List Support | OCA/server-tools | 25 | +678 -110 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 23 | +7348 -3045 |
| MRP Planned Order Matrix | OCA/manufacture | 23 | +1969 -263 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 19 | +1275 -355 |
| Analytic Brand | OCA/brand | 18 | +779 -139 |
| Account Invoice Warn Message | OCA/account-invoicing | 16 | +905 -153 |
| Slow SQL Statement Logger | OCA/server-tools | 16 | +770 -124 |
| Purchase Unreconciled | OCA/account-financial-tools | 6 | +1889 -287 |
| Account Tax Repartition Line Tax Group Account | OCA/account-financial-tools | 6 | +805 -89 |
| Stock Request Stage | OCA/stock-logistics-request | 4 | +1069 -165 |
| Fs Product Multi Image | OCA/storage | 2 | +15 -21 |
| 2D matrix for x2many fields | OCA/web | 1 | +26 -10 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Fs Base Multi Image | OCA/storage | 1 | +48 -37 |
| Components | OCA/connector | 1 | +0 -1 |
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 |
| Account Invoice Refund Reason Skip Anglo Saxon | OCA/account-invoicing | 3 | +760 -41 |
| SMS Twilio | OCA/connector-telephony | 3 | +906 -26 |
| 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 |
| Base Tier Validation Defination Server Action | OCA/server-ux | 1 | +715 -0 |
| 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 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +9 -10 |
339 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 |
| 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 Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 14 | +917 -151 |
| Account Move Line Mrp Info | OCA/manufacture | 14 | +1328 -93 |
| Account Check Report | OCA/account-payment | 13 | +1098 -218 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 13 | +1341 -332 |
| 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 |
| Base Archive Date | OCA/server-ux | 5 | +681 -5 |
| Payment Term Restriction | OCA/account-payment | 5 | +854 -8 |
| Base Translation Field Label | OCA/server-tools | 5 | +667 -2 |
| 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 |