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JordiMForgeFlow

2694 tracked commits across 181 modules · February 2021 – September 2026

Total Commits
2694
Modules Touched
181
Repositories
40
Organizations
2
Lines Added
+341885
Lines Removed
-151974
Most Active Odoo Version
18.0
1453 commits
Global Rank (by commits)
#61 of 5313 committers

Fun Facts

Trivia
Enough text to write 3.2 copies of Don Quixote.
~6456974 characters estimated
First Module Touched
Sales
February 2021
Last Seen
MRP Multi Level
September 2026
Busiest Month
April 2025
526 commits
Active Span
5 years, 7 months
Between first and last observed commit
Months with commits
62
Across all indexed modules
Longest monthly streak
25 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 55
2022 57
2023 166
2024 775
2025 1128
2026 513

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/edi-framework 548 commits
    #2 OCA/manufacture 463 commits
    #3 OCA/commission 312 commits
    #4 OCA/web-api 169 commits
    #5 OCA/bank-payment 144 commits

    Modules Touched by Odoo Version

    1 commit in this version
    Module Repository Commits Lines +/-
    Sales and MRP Management odoo/odoo 1 +1 -1
    534 commits in this version
    Module Repository Commits Lines +/-
    MRP Multi Level OCA/manufacture 328 +23209 -9969
    Stock Warehouse Calendar OCA/stock-logistics-warehouse 62 +1873 -624
    Stock picking filter lot OCA/stock-logistics-workflow 40 +1409 -450
    MRP Warehouse Calendar OCA/manufacture 36 +1558 -541
    Account Journal Restrict Mode OCA/account-financial-tools 22 +1086 -245
    Stock Picking Auto Create Package OCA/stock-logistics-workflow 17 +1176 -194
    Account Move Post Date User OCA/account-financial-tools 14 +803 -85
    Sale Automatic Workflow OCA/sale-workflow 2 +57 -9
    Purchase Order Approved OCA/purchase-workflow 2 +67 -0
    Inter Company Invoices OCA/multi-company 2 +41 -6
    Sweden - Accounting odoo/odoo 1 +12 -0
    Belgium - Accounting odoo/odoo 1 +3 -1
    Sales and MRP Management odoo/odoo 1 +1 -1
    Import/Export electronic invoices with UBL/CII odoo/odoo 1 +1 -1
    Partner Statement OCA/account-financial-reporting 1 +542 -793
    Sale Order Type OCA/sale-workflow 1 +76 -0
    Sale Order General Discount OCA/sale-workflow 1 +1 -3
    Base Cancel Confirm OCA/server-ux 1 +6 -2
    Purchase Order - No Request For Quotation OCA/purchase-workflow 1 +2 -2
    1453 commits in this version
    Module Repository Commits Lines +/-
    Edi Oca OCA/edi-framework 378 +18191 -6950
    Sales commissions OCA OCA/commission 136 +46240 -44301
    Commissions OCA OCA/commission 89 +13880 -5486
    Account commissions OCA OCA/commission 83 +14168 -6781
    Account Banking Mandate OCA/bank-payment 83 +41845 -17166
    Endpoint OCA/web-api 58 +3352 -953
    WebService OCA/web-api 58 +3905 -794
    EDI endpoint OCA/edi-framework 51 +1910 -289
    Account Payment Sale OCA/bank-payment 43 +2938 -1317
    Account Listeners OCA/edi-framework 42 +1458 -296
    Account Invoice Show Currency Rate OCA/account-invoicing 34 +1258 -287
    Link Purchase Order Line to Subcontract Productions OCA/manufacture 34 +1396 -319
    EDI WebService OCA/edi-framework 32 +1289 -241
    Reset Sequences on selected period ranges OCA/server-ux 29 +1395 -341
    Product Abc Classification based on delivered products OCA/product-attribute 28 +3749 -900
    Base EDI OCA/edi 28 +1049 -123
    Localizations for North American Banking & Financials OCA/l10n-usa 27 +1813 -728
    Partner Identification GLN OCA/partner-contact 25 +1305 -371
    Partner EDI code OCA/l10n-finland 24 +2339 -733
    Intrastat Product - HS Codes Import OCA/intrastat-extrastat 23 +79548 -39326
    Finnish Banks OCA/l10n-finland 22 +1192 -399
    Mrp Attachment Mgmt OCA/manufacture 20 +2002 -554
    Account Banking ACH Credit Transfer OCA/l10n-usa 20 +1034 -300
    Stock Picking Auto Create Package OCA/stock-logistics-workflow 16 +1281 -154
    Account Payment Purchase Stock OCA/bank-payment 13 +1122 -204
    Stock Picking Commercial Entity OCA/stock-logistics-warehouse 8 +772 -72
    Sale Automatic Workflow OCA/sale-workflow 3 +87 -31
    Account Move Line Purchase Info OCA/account-financial-tools 2 +422 -30
    Product Category Name Translatable OCA/product-attribute 2 +688 -7
    Product Abc Classification OCA/product-attribute 2 +245 -25
    Purchase Order Approved OCA/purchase-workflow 2 +67 -0
    Purchase Order Line Sequence OCA/purchase-workflow 2 +145 -314
    Inter Company Invoices OCA/multi-company 2 +41 -6
    External Database Source - MSSQL OCA/server-backend 2 +7 -0
    MRP Multi Level OCA/manufacture 2 +216 -43
    Purchase Stock odoo/odoo 1 +7 -2
    Import/Export electronic invoices with UBL/CII odoo/odoo 1 +1 -1
    Product Customer code for account invoice OCA/account-invoicing 1 +45 -18
    Partner Statement OCA/account-financial-reporting 1 +532 -766
    Sale Stock Picking Blocking OCA/sale-workflow 1 +0 -1
    Product customer info sale OCA/sale-workflow 1 +16 -0
    Sale Order General Discount OCA/sale-workflow 1 +1 -3
    Stock Warehouse Calendar OCA/stock-logistics-warehouse 1 +1 -1
    Account Journal Restrict Mode OCA/account-financial-tools 1 +45 -45
    Purchase Unreconciled OCA/account-financial-tools 1 +3 -1
    Maintenance Product OCA/maintenance 1 +6 -4
    MRP Subcontracting Skip No Negative OCA/manufacture 1 +82 -32
    MRP Warehouse Calendar OCA/manufacture 1 +10 -10
    Product Category UoM OCA/product-attribute 1 +635 -0
    Import supplier pricelists OCA/product-attribute 1 +9 -0
    Product Supplierinfo for Customers OCA/product-attribute 1 +57 -3
    Partner Identification Numbers OCA/partner-contact 1 +1 -1
    Purchase Stock Line Sequence OCA/purchase-workflow 1 +718 -0
    Purchase Blanket Orders OCA/purchase-workflow 1 +1 -5
    Purchase Order - No Request For Quotation OCA/purchase-workflow 1 +2 -2
    Purchase Product Last Price Info OCA/purchase-workflow 1 +45 -23
    HR Timesheet Sheet OCA/timesheet 1 +1 -1
    Account Payment Order OCA/bank-payment 1 +9 -1
    Product Harmonized System Codes OCA/intrastat-extrastat 1 +10 -25
    Stock Picking Unreserve Button OCA/stock-logistics-reservation 1 +546 -0
    EDI Storage backend support OCA/edi-framework 1 +1 -0
    Stock Demand Estimate Matrix OCA/stock-logistics-warehouse 1 +43 -34
    Stock Demand Estimate OCA/stock-logistics-warehouse 1 +93 -22
    Stock Picking Immediate Transfer Warning OCA/stock-logistics-workflow 1 +930 -0
    Product Customerinfo Picking OCA/stock-logistics-workflow 1 +191 -101
    155 commits in this version
    Module Repository Commits Lines +/-
    Account Invoice Show Currency Rate OCA/account-invoicing 39 +1182 -189
    Base Cancel Confirm OCA/server-ux 29 +1770 -308
    Localizations for North American Banking & Financials OCA/l10n-usa 22 +1743 -605
    Account Banking ACH Credit Transfer OCA/l10n-usa 18 +1021 -288
    Sale Partner Address Restrict OCA/sale-workflow 10 +995 -98
    Add Legal Number for North American Banking & Financials OCA/l10n-usa 6 +736 -77
    web_m2x_options OCA/web 4 +44 -34
    Stock Demand Estimate OCA/stock-logistics-warehouse 2 +21 -7
    Purchase Unreconciled OCA/account-financial-tools 2 +9 -5
    Account Move Line Purchase Info OCA/account-financial-tools 2 +424 -32
    MRP Multi Level OCA/manufacture 2 +2 -2
    Purchase Order Approved OCA/purchase-workflow 2 +69 -0
    Inter Company Invoices OCA/multi-company 2 +81 -29
    VAT Number Validation odoo/odoo 1 +1 -3
    Purchase Stock odoo/odoo 1 +7 -2
    Import/Export electronic invoices with UBL/CII odoo/odoo 1 +1 -1
    Sale Advance Payment OCA/sale-workflow 1 +16 -4
    Stock Warehouse Calendar OCA/stock-logistics-warehouse 1 +1 -1
    Mrp Attachment Mgmt OCA/manufacture 1 +227 -33
    MRP Subcontracting Skip No Negative OCA/manufacture 1 +119 -10
    Account Move Line Mrp Info OCA/manufacture 1 +29 -0
    Product Supplierinfo for Customers OCA/product-attribute 1 +44 -0
    Base EDI OCA/edi 1 +11 -0
    Job Queue OCA/queue 1 +7 -2
    WebService OCA/web-api 1 +29 -4
    United States Sample GAAP Chart of Accounts OCA/l10n-usa 1 +4 -4
    Account Reconcile Oca OCA/account-reconcile 1 +29 -5
    EDI OCA/edi-framework 1 +39 -1
    219 commits in this version
    Module Repository Commits Lines +/-
    Product Information Management OCA/odoo-pim 46 +1709 -584
    Sale Advance Payment OCA/sale-workflow 36 +3220 -1049
    EDI WebService OCA/edi-framework 21 +767 -106
    EDI Backend Partner OCA/edi-framework 13 +830 -101
    Product Variant Attribute Name Manager OCA/product-attribute 6 +121 -13
    Partner Category Multi Company OCA/multi-company 6 +768 -78
    EDI OCA/edi-framework 6 +498 -61
    Account Invoice Show Currency Rate OCA/account-invoicing 5 +53 -11
    Account Journal Restrict Mode OCA/account-financial-tools 3 +630 -18
    MRP Multi Level OCA/manufacture 3 +29 -22
    Filesystem Storage Backend OCA/storage 3 +32 -6
    Add a sequence on customers' code OCA/partner-contact 3 +114 -10
    Product Attribute Set OCA/odoo-pim 3 +58 -3
    Import/Export electronic invoices with UBL/CII odoo/odoo 2 +8 -5
    MRP Subcontracting Skip No Negative OCA/manufacture 2 +96 -37
    Commissions OCA/commission 2 +65 -25
    Account commissions OCA/commission 2 +85 -10
    Product Abc Classification based on delivered products OCA/product-attribute 2 +49 -44
    Product Abc Classification OCA/product-attribute 2 +184 -4
    Purchase Order Approved OCA/purchase-workflow 2 +69 -0
    Inter Company Module for Purchase to Sale Order with warehouse OCA/multi-company 2 +55 -35
    WebService OCA/web-api 2 +36 -7
    Attribute Set OCA/odoo-pim 2 +19 -1
    VAT Number Validation odoo/odoo 1 +1 -3
    Purchase Stock odoo/odoo 1 +7 -2
    Account Move Cancel Confirm OCA/account-invoicing 1 +691 -0
    Stock Reservation Date Show OCA/stock-logistics-warehouse 1 +561 -0
    Stock Demand Estimate OCA/stock-logistics-warehouse 1 +15 -1
    Delivery Carrier Manual Price OCA/delivery-carrier 1 +721 -0
    Delivery Carrier Manual Weight OCA/delivery-carrier 1 +707 -0
    Base Cancel Confirm OCA/server-ux 1 +15 -35
    Account Invoice Constraint Chronology OCA/account-financial-tools 1 +1 -1
    Assets Management OCA/account-financial-tools 1 +1 -1
    Account Move Line Sale Info OCA/account-financial-tools 1 +194 -21
    Purchase Unreconciled OCA/account-financial-tools 1 +3 -1
    Stock Account Anglo Saxon COGS Kit OCA/account-financial-tools 1 +137 -78
    Account Move Post Date User OCA/account-financial-tools 1 +639 -0
    Account Move Line Purchase Info OCA/account-financial-tools 1 +296 -12
    MRP Multi Level Estimate OCA/manufacture 1 +1 -1
    Account Move Line Mrp Info OCA/manufacture 1 +29 -0
    Product Dimension OCA/product-attribute 1 +3 -3
    Product Code RegEx Validation OCA/product-attribute 1 +722 -0
    Partner Manual Rank OCA/partner-contact 1 +14 -1
    Partner Company Type OCA/partner-contact 1 +222 -29
    Partner Identification GLN OCA/partner-contact 1 +2 -15
    Partner Identification EORI OCA/partner-contact 1 +708 -0
    Partner Category Type OCA/partner-contact 1 +625 -0
    Partner Identification Numbers OCA/partner-contact 1 +16 -2
    Sale order line variant description OCA/product-variant 1 +14 -4
    Product Variant Name OCA/product-variant 1 +611 -0
    Purchase and Invoice Allowed Product OCA/purchase-workflow 1 +2 -1
    Purchase Manual Delivery OCA/purchase-workflow 1 +1 -1
    Inter Company Module for Purchase to Sale Order with MRP OCA/multi-company 1 +828 -0
    Partner Category Multi Company Account OCA/multi-company 1 +527 -0
    Inter Company Invoices OCA/multi-company 1 +5 -0
    Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +1 -0
    Partner Category Multi Company Analytic OCA/multi-company 1 +562 -0
    Endpoint OCA/web-api 1 +17 -1
    Account Reconcile OCA OCA/account-reconcile 1 +29 -5
    User roles OCA/server-backend 1 +4 -1
    EDI endpoint OCA/edi-framework 1 +12 -0
    EDI Storage backend support OCA/edi-framework 1 +4 -3
    DDMRP Warning OCA/ddmrp 1 +35 -1
    DDMRP OCA/ddmrp 1 +1 -0
    DDMRP Chatter OCA/ddmrp 1 +1 -0
    Glue module for DDMRP Sale and Dropshipping OCA/ddmrp 1 +611 -0
    EDI Mrp OCA/edi-framework 1 +579 -0
    Split picking OCA/stock-logistics-workflow 1 +3 -1
    37 commits in this version
    Module Repository Commits Lines +/-
    Product Variant Attribute Name Manager OCA/product-attribute 6 +115 -11
    Import/Export electronic invoices with UBL/CII odoo/odoo 4 +11 -6
    Sale Validity Auto-Cancel OCA/sale-workflow 4 +778 -51
    EDI OCA/edi 3 +41 -2
    Storage Image Product OCA/storage 2 +105 -5
    VAT Number Validation odoo/odoo 1 +1 -3
    Import/Export invoices with UBL (BIS3) odoo/odoo 1 +1 -1
    Sales odoo/odoo 1 +1 -1
    Sales and MRP Management odoo/odoo 1 +1 -1
    Manufacturing odoo/odoo 1 +1 -0
    Account Invoice Refund Reason OCA/account-invoicing 1 +1 -0
    Sale Procurement Group by Line OCA/sale-workflow 1 +1 -2
    Stock Demand Estimate OCA/stock-logistics-warehouse 1 +15 -1
    Product Category Taxes OCA/account-financial-tools 1 +19 -0
    MRP Multi Level Estimate OCA/manufacture 1 +3 -2
    MRP Multi Level OCA/manufacture 1 +1 -1
    Add a sequence on customers' code OCA/partner-contact 1 +9 -9
    Product Form Purchase Link OCA/purchase-workflow 1 +26 -8
    Inter Company Invoices OCA/multi-company 1 +5 -0
    Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +1 -0
    User roles OCA/server-backend 1 +4 -1
    DDMRP OCA/ddmrp 1 +1 -0
    DDMRP Chatter OCA/ddmrp 1 +1 -0
    99 commits in this version
    Module Repository Commits Lines +/-
    HR Holidays Settings OCA/hr-holidays 35 +2673 -1264
    Mrp Auto Assign OCA/manufacture 25 +1380 -291
    Assets Management OCA/account-financial-tools 3 +8 -2
    Product Variant Attribute Name Manager OCA/product-attribute 3 +66 -9
    Storage Image Product OCA/storage 3 +106 -6
    Sales odoo/odoo 2 +2 -2
    Manufacturing odoo/odoo 2 +2 -1
    Product Attribute Value Menu OCA/product-attribute 2 +152 -15
    EDI OCA/edi 2 +2 -1
    Holidays Summary Email OCA/hr-holidays 2 +1114 -0
    Purchase Order Approved OCA/purchase-workflow 2 +19 -0
    VAT Number Validation odoo/odoo 1 +1 -3
    Sales and MRP Management odoo/odoo 1 +1 -1
    Account Invoice Refund Reason OCA/account-invoicing 1 +1 -0
    Sale Procurement Group by Line OCA/sale-workflow 1 +1 -2
    Stock Demand Estimate OCA/stock-logistics-warehouse 1 +15 -1
    User Locale Settings OCA/server-ux 1 +17 -0
    Product Category Taxes OCA/account-financial-tools 1 +19 -0
    MRP Multi Level Estimate OCA/manufacture 1 +1 -1
    EDI Storage backend support OCA/edi 1 +0 -1
    Add a sequence on customers' code OCA/partner-contact 1 +9 -9
    Product Form Purchase Link OCA/purchase-workflow 1 +26 -8
    Inter Company Invoices OCA/multi-company 1 +5 -0
    Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +1 -0
    Account Payment Partner OCA/bank-payment 1 +1 -1
    User roles OCA/server-backend 1 +4 -1
    Overdue Invoice Reminder OCA/credit-control 1 +7 -3
    DDMRP OCA/ddmrp 1 +1 -0
    DDMRP Chatter OCA/ddmrp 1 +1 -0
    125 commits in this version
    Module Repository Commits Lines +/-
    Sale Advance Payment OCA/sale-workflow 14 +2546 -918
    Account Journal Restrict Mode OCA/account-financial-tools 9 +774 -41
    Partner Stage OCA/partner-contact 9 +996 -23
    Assets Management OCA/account-financial-tools 6 +73 -5
    Account Invoice Show Currency Rate OCA/account-invoicing 4 +75 -9
    Sale Procurement Group by Line OCA/sale-workflow 3 +3 -4
    Storage Image Product OCA/storage 3 +104 -4
    Account Fiscal Position Rule OCA/account-fiscal-rule 3 +79 -4
    Sales odoo/odoo 2 +2 -2
    Sales and MRP Management odoo/odoo 2 +3 -2
    Manufacturing odoo/odoo 2 +2 -1
    Account Move Exception OCA/account-invoicing 2 +477 -15
    Sale Line Refund To Invoice Qty OCA/account-invoicing 2 +867 -7
    Account Move Post Block OCA/account-invoicing 2 +435 -2
    Product Form Sale Link OCA/sale-workflow 2 +26 -10
    Product Category Taxes OCA/account-financial-tools 2 +21 -1
    Product Variant Attribute Name Manager OCA/product-attribute 2 +53 -9
    EDI OCA/edi 2 +2 -1
    Account Cut-off Base OCA/account-closing 2 +26 -2
    User roles OCA/server-backend 2 +7 -2
    Intrastat Product OCA/intrastat-extrastat 2 +1 -24
    Overdue Invoice Reminder OCA/credit-control 2 +8 -3
    Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 2 +30 -14
    Sale Line Returned Qty Mrp OCA/stock-logistics-workflow 2 +744 -4
    WMS Accounting odoo/odoo 1 +1 -0
    Purchase and MRP Management odoo/odoo 1 +2 -2
    Account Invoice Refund Reason OCA/account-invoicing 1 +2 -0
    Account Financial Reports OCA/account-financial-reporting 1 +13 -30
    Sale Order Line Delivery State OCA/sale-workflow 1 +790 -0
    Sale Validity Auto-Cancel OCA/sale-workflow 1 +708 -0
    Stock Location Route Description OCA/stock-logistics-warehouse 1 +1 -2
    Account Move Line Stock Info OCA/stock-logistics-warehouse 1 +1 -1
    Auto-refresh delivery OCA/delivery-carrier 1 +3 -0
    User Locale Settings OCA/server-ux 1 +17 -0
    Add custom filters in standard filters and group by dropdowns OCA/server-ux 1 +1007 -0
    Base Action Visibility Restriction OCA/server-ux 1 +733 -0
    MRP Multi Level Estimate OCA/manufacture 1 +1 -1
    Product List Pricelist Price OCA/product-attribute 1 +846 -0
    Product Restricted Type OCA/product-attribute 1 +20 -0
    EDI Storage backend support OCA/edi 1 +0 -1
    Stock Report Quantity By Location OCA/stock-logistics-reporting 1 +29 -25
    Add a sequence on customers' code OCA/partner-contact 1 +9 -9
    Company Default Partner Pricelist OCA/partner-contact 1 +639 -0
    Partner Exception OCA/partner-contact 1 +81 -0
    Product Form Purchase Link OCA/purchase-workflow 1 +26 -8
    Product Pack Category Restriction OCA/product-pack 1 +724 -0
    Inter Company Invoices OCA/multi-company 1 +5 -0
    Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +1 -0
    Account Accrual Base OCA/account-closing 1 +1 -1
    Account Accrual Dates OCA/account-closing 1 +1 -1
    Account Cut-off Prepaid OCA/account-closing 1 +2 -2
    Account Cut-off Picking OCA/account-closing 1 +1 -1
    Account Payment Purchase Stock OCA/bank-payment 1 +1 -1
    Account Payment Partner OCA/bank-payment 1 +1 -1
    Account Payment Purchase OCA/bank-payment 1 +16 -7
    External Database Source - MSSQL OCA/server-backend 1 +4 -4
    Server Actions - Navigate OCA/server-backend 1 +2 -1
    Base External System OCA/server-backend 1 +11 -4
    External Database Source - MySQL OCA/server-backend 1 +4 -4
    Base Import Match OCA/server-backend 1 +10 -6
    External Database Source - SQLite OCA/server-backend 1 +5 -5
    Base Global Discount OCA/server-backend 1 +4 -4
    External Database Sources OCA/server-backend 1 +51 -51
    Sale Line Returned Qty OCA/stock-logistics-workflow 1 +685 -0
    Stock Valuation Layer Usage OCA/stock-logistics-workflow 1 +94 -12
    Split picking OCA/stock-logistics-workflow 1 +1 -1
    71 commits in this version
    Module Repository Commits Lines +/-
    WebService OCA/web-api 49 +3166 -760
    Disable RPC OCA/server-tools 22 +1387 -127