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JasminSForgeFlow

4998 tracked commits across 145 modules · January 2023 – September 2026

Total Commits
4998
Modules Touched
145
Repositories
40
Organizations
1
Lines Added
+954116
Lines Removed
-431614
Most Active Odoo Version
19.0
1604 commits
Global Rank (by commits)
#25 of 5312 committers

Fun Facts

Trivia
Enough text to write 8.9 copies of Don Quixote.
~17765068 characters estimated
First Module Touched
Inter Company Module for Purchase to Sale Order
January 2023
Last Seen
Sale order line description
September 2026
Busiest Month
December 2024
537 commits
Active Span
3 years, 8 months
Between first and last observed commit
Months with commits
40
Across all indexed modules
Longest monthly streak
15 months
Consecutive months with tracked commits

Activity over time

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

2023 464
2024 1690
2025 1684
2026 1160

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/manufacture 791 commits
    #2 OCA/helpdesk 459 commits
    #3 OCA/stock-logistics-warehouse 382 commits
    #4 OCA/sale-workflow 367 commits
    #5 OCA/stock-logistics-workflow 299 commits

    Modules Touched by Odoo Version

    1604 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
    Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 39 +1788 -860
    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
    Stock Picking Customer Reference OCA/stock-logistics-workflow 32 +1840 -766
    Kanban - Stage Support OCA/server-tools 30 +33518 -7198
    Account invoice tax note OCA/account-invoicing 27 +1522 -453
    Mrp Attachment Mgmt OCA/manufacture 25 +2189 -610
    Stock Inventory Discrepancy OCA/stock-logistics-warehouse 25 +8417 -3470
    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
    Stock Picking Origin Reference OCA/stock-logistics-workflow 16 +973 -159
    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
    Product Variant Specific Description OCA/product-variant 11 +1027 -106
    Maintenance equipment certification OCA/maintenance 10 +1598 -87
    Partner Shipping Policy OCA/partner-contact 10 +942 -89
    Product Variant Name OCA/product-variant 10 +816 -69
    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
    Sequential Code for Tasks OCA/project 1 +158 -4
    Sale order line description OCA/sale-workflow 1 +6 -1
    Stock Move Valuation Usage OCA/stock-logistics-workflow 1 +1305 -0
    1595 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
    Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 32 +1411 -350
    Purchase Stock Picking Invoice Link OCA/stock-logistics-workflow 32 +1623 -541
    Use AND conditions on omnibar search OCA/web 31 +1335 -604
    Stock Valuation Layer Usage OCA/stock-logistics-workflow 31 +2599 -587
    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
    1179 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
    Purchase Stock Picking Invoice Link OCA/stock-logistics-workflow 28 +1609 -527
    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 Valuation Layer Usage OCA/stock-logistics-workflow 24 +2554 -545
    Stock Inventory Discrepancy OCA/stock-logistics-warehouse 23 +7348 -3045
    MRP Planned Order Matrix OCA/manufacture 23 +1969 -263
    Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 22 +1303 -275
    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
    Stock Move Line Reference Link OCA/stock-logistics-workflow 7 +647 -45
    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
    Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +3 -5
    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
    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
    Base Sparse Field List Support OCA/server-tools 18 +593 -49
    Product Supplierinfo For Customer Picking OCA/stock-logistics-workflow 18 +1032 -212
    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 Reference Sale OCA/stock-logistics-workflow 6 +611 -2
    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
    Stock Picking Origin Reference OCA/stock-logistics-workflow 5 +698 -1
    Stock Picking Origin Reference Purchase OCA/stock-logistics-workflow 5 +620 -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