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AaronHForgeFlow
2192 tracked commits across 167 modules · May 2020 – September 2026
Total Commits
2192
Modules Touched
167
Repositories
45
Organizations
2
Lines Added
+584245
Lines Removed
-250542
Most Active Odoo Version
18.0
853 commits
Global Rank (by commits)
#80 of 5312 committers
Fun Facts
Trivia
Enough text to write 5.7 copies of Don Quixote.
~11345902 characters estimated
Busiest Month
August 2025
361 commits
Active Span
6 years, 4 months
Between first and last observed commit
Months with commits
71
Across all indexed modules
Longest monthly streak
34 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2020
112
2021
136
2022
173
2023
401
2024
208
2025
1115
2026
47
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/l10n-spain | 578 commits |
| #2 | OCA/manufacture | 211 commits |
| #3 | OCA/operating-unit | 171 commits |
| #4 | OCA/product-attribute | 167 commits |
| #5 | OCA/sale-workflow | 151 commits |
Modules Touched by Odoo Version
203 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Supplier info prices in sales pricelists | OCA/product-attribute | 65 | +4375 -1881 |
| Product Pricelist Simulation | OCA/product-attribute | 38 | +3153 -1495 |
| Default sales incoterm per partner | OCA/sale-workflow | 35 | +1958 -672 |
| Pricelist rules list view | OCA/product-attribute | 28 | +1668 -700 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 18 | +1275 -212 |
| Product Supplier Info Archive | OCA/product-attribute | 13 | +828 -134 |
| Sale Order Approval Block | OCA/sale-workflow | 1 | +918 -0 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 1 | +92 -5 |
| Sale Minimum Amount | OCA/sale-workflow | 1 | +770 -0 |
| Attribute Set | OCA/odoo-pim | 1 | +1 -1 |
| User roles | OCA/server-backend | 1 | +7 -1 |
| EDI | OCA/edi-framework | 1 | +24 -1 |
853 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 309 | +75031 -43528 |
| AEAT Base | OCA/l10n-spain | 221 | +94914 -53278 |
| Quality Control OCA | OCA/manufacture | 111 | +177020 -94298 |
| Sale Blanket Orders | OCA/sale-blanket | 67 | +15268 -4239 |
| Quality control - Stock (OCA) | OCA/manufacture | 56 | +13426 -6565 |
| Purchase Reception Status | OCA/purchase-workflow | 37 | +1533 -336 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 35 | +1469 -470 |
| Repair Service | OCA/repair | 4 | +152 -40 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 2 | +130 -175 |
| Purchase Request | OCA/purchase-workflow | 2 | +54 -58 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +55 -40 |
| WMS Accounting | odoo/odoo | 1 | +1 -1 |
| MRP Multi Level | OCA/manufacture | 1 | +1 -1 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +37 -0 |
| Partner Repair Smart Button | OCA/repair | 1 | +624 -0 |
| Repair Type | OCA/repair | 1 | +22 -1 |
| Sale Financial Risk | OCA/credit-control | 1 | +2 -1 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +5 -2 |
18 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Accounting with Operating Units | OCA/operating-unit | 3 | +79 -6 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 2 | +134 -175 |
| Purchase Request | OCA/purchase-workflow | 2 | +11 -11 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +70 -65 |
| WMS Accounting | odoo/odoo | 1 | +1 -1 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +1 -25 |
| Sale Blanket Orders | OCA/sale-workflow | 1 | +73 -34 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +42 -2 |
| Stock with Operating Units | OCA/operating-unit | 1 | +5 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +1 -13 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +31 -27 |
| Account Cut-off Picking | OCA/account-closing | 1 | +1 -1 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +10 -0 |
136 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Kanban - Stage Support | OCA/server-tools | 44 | +32759 -6992 |
| IoT Templates | OCA/iot | 26 | +2561 -557 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 20 | +1338 -227 |
| Sales Fully Invoiced | OCA/sale-workflow | 7 | +807 -76 |
| Purchase Unreconciled | OCA/account-financial-tools | 5 | +1816 -182 |
| Account Valuation Discrepancy Adjust | OCA/stock-logistics-reporting | 5 | +1581 -506 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 3 | +36 -12 |
| Stock with Operating Units | OCA/operating-unit | 3 | +8 -2 |
| Stock Available Exclude Location | OCA/stock-logistics-availability | 3 | +807 -40 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +58 -9 |
| Purchase Fully Invoiced | OCA/purchase-workflow | 2 | +792 -35 |
| Purchase Request | OCA/purchase-workflow | 2 | +11 -4 |
| Purchase Fully Received | OCA/purchase-workflow | 2 | +764 -37 |
| WMS Accounting | odoo/odoo | 1 | +1 -1 |
| Sales and MRP Management | odoo/odoo | 1 | +147 -2 |
| Sale Credit Note Reversal | OCA/account-invoicing | 1 | +668 -0 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +42 -2 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +19 -2 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +2 -2 |
| Account Cut-off Picking | OCA/account-closing | 1 | +1 -1 |
| Base Comments Templates | OCA/reporting-engine | 1 | +5 -3 |
| Repair Stock Move | OCA/repair | 1 | +8 -2 |
| Repair picking after done | OCA/repair | 1 | +1 -8 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +10 -0 |
591 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Force Invoice Number | OCA/account-invoicing | 55 | +5399 -2389 |
| Sale Sourced by Line | OCA/sale-workflow | 40 | +2770 -1427 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 39 | +1907 -558 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 39 | +1249 -393 |
| Kanban - Stage Support | OCA/server-tools | 32 | +31843 -6036 |
| Operating Unit in CRM | OCA/operating-unit | 30 | +1262 -376 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 26 | +2453 -371 |
| Account invoice line description | OCA/account-invoicing | 23 | +4886 -1562 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 23 | +1138 -275 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 21 | +1249 -269 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 19 | +2085 -355 |
| Operating Unit in Sales Stock | OCA/operating-unit | 19 | +1464 -441 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 19 | +1335 -225 |
| BOM lines with sequence number | OCA/manufacture | 18 | +874 -141 |
| Pricelist rules list view | OCA/product-attribute | 18 | +1079 -638 |
| HR Contract Operating Unit | OCA/operating-unit | 16 | +1051 -260 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 11 | +1863 -351 |
| Account Move Line Repair Info | OCA/account-financial-tools | 11 | +1598 -291 |
| Base Kanban Stage State | OCA/server-tools | 10 | +1684 -199 |
| Account Move Reversal Choose Method | OCA/account-financial-tools | 8 | +656 -48 |
| Project Work Breakdown Structure | OCA/project | 6 | +94 -44 |
| Accounting with Operating Units | OCA/operating-unit | 6 | +127 -66 |
| IoT Rule | OCA/iot | 6 | +1447 -61 |
| Account Financial Reports | OCA/account-financial-reporting | 5 | +390 -136 |
| Repair Stock Move | OCA/repair | 5 | +37 -19 |
| MRP Repair Refurbish & Repair Stock Move | OCA/repair | 5 | +775 -13 |
| Stock with Operating Units | OCA/operating-unit | 4 | +9 -3 |
| MRP Repair Refurbish | OCA/repair | 4 | +5 -8 |
| Repair To Sale Order | OCA/repair | 4 | +1177 -176 |
| Sales Fully Invoiced | OCA/sale-workflow | 3 | +691 -22 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 3 | +15 -3 |
| Operating Unit | OCA/operating-unit | 3 | +41 -3 |
| Purchase Request | OCA/purchase-workflow | 3 | +13 -9 |
| WMS Accounting | odoo/odoo | 2 | +22 -15 |
| Account Move Line Sale Info | OCA/account-financial-tools | 2 | +44 -9 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +1 -27 |
| MRP production consumtion warning | OCA/manufacture | 2 | +902 -83 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 2 | +18 -2 |
| HR Payroll Period | OCA/payroll | 2 | +116 -4 |
| Sales and MRP Management | odoo/odoo | 1 | +2 -2 |
| Manufacturing | odoo/odoo | 1 | +1 -1 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 1 | +8 -1 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +2 -0 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +1 -43 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +10 -2 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +37 -7 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 1 | +7 -47 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +42 -2 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +19 -2 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +10 -5 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +93 -6 |
| Account Analytic Parent | OCA/account-analytic | 1 | +1 -1 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +6 -0 |
| Stock Account No Auto Reconcile | OCA/account-financial-tools | 1 | +783 -0 |
| Account Move Total By Account Internal Group | OCA/account-financial-tools | 1 | +847 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +3 -9 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +6 -1 |
| MRP Multi Level | OCA/manufacture | 1 | +6 -4 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +12 -0 |
| MIS Builder with Operating Unit | OCA/operating-unit | 1 | +51 -10 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +12 -5 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +31 -12 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +2 -2 |
| Purchase Fully Invoiced | OCA/purchase-workflow | 1 | +696 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Fully Received | OCA/purchase-workflow | 1 | +687 -0 |
| Mail Activity Board | OCA/social | 1 | +1 -1 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +63 -0 |
| Payroll | OCA/payroll | 1 | +5 -5 |
| Payroll Accounting | OCA/payroll | 1 | +190 -137 |
| Base Comments Templates | OCA/reporting-engine | 1 | +5 -3 |
| Repair Type Sequence | OCA/repair | 1 | +745 -0 |
| Repair Reason | OCA/repair | 1 | +686 -0 |
| Repair Stock Move Restrict Lot | OCA/repair | 1 | +653 -0 |
| Repair Type Refurbish | OCA/repair | 1 | +669 -0 |
| Repair Types Security | OCA/repair | 1 | +551 -0 |
| Repair Type | OCA/repair | 1 | +1 -1 |
| Repair Scrap | OCA/repair | 1 | +9 -2 |
| Account Financial Risk | OCA/credit-control | 1 | +3 -1 |
| Purchase Comments | OCA/purchase-reporting | 1 | +2 -2 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +1 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +10 -0 |
122 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Operating Unit in Sales Stock | OCA/operating-unit | 22 | +1441 -445 |
| Account Move Line Sale Info | OCA/account-financial-tools | 18 | +1072 -370 |
| Operating Unit in MRP | OCA/operating-unit | 16 | +1538 -594 |
| Mrp Progress Button | OCA/manufacture | 13 | +1441 -243 |
| Stock Push Delay | OCA/stock-logistics-workflow | 12 | +707 -65 |
| Stock Account Prepare Anglo Saxon Oout Lines Hook | OCA/account-financial-tools | 4 | +250 -19 |
| Account Move Reversal Choose Method | OCA/account-financial-tools | 4 | +602 -1 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +78 -78 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 2 | +54 -6 |
| MRP Repair Refurbish & Repair Stock Move | OCA/manufacture | 2 | +547 -2 |
| MIS Builder with Operating Unit | OCA/operating-unit | 2 | +59 -16 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +28 -8 |
| Contract Operating Unit | OCA/operating-unit | 2 | +10 -10 |
| Operating Unit | OCA/operating-unit | 2 | +4 -2 |
| Sales and MRP Management | odoo/odoo | 1 | +2 -2 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +1 -2 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +2 -0 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +6 -1 |
| Repair Stock Move | OCA/manufacture | 1 | +16 -14 |
| Quality Control OCA | OCA/manufacture | 1 | +102 -74 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +1 -1 |
| Project Work Breakdown Structure | OCA/project | 1 | +11 -1 |
| Document Page | OCA/knowledge | 1 | +1 -0 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +16 -2 |
| Operating Unit in Purchase Requisitions | OCA/operating-unit | 1 | +93 -103 |
| Stock with Operating Units | OCA/operating-unit | 1 | +1 -2 |
| Access all OUs' Assets | OCA/operating-unit | 1 | +1 -0 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 1 | +7 -7 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +2 -2 |
| Mail Activity Team | OCA/social | 1 | +7 -13 |
| HR Payroll Period | OCA/payroll | 1 | +0 -11 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +4 -4 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +6 -4 |
150 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Libro de IVA | OCA/l10n-spain | 43 | +32249 -9129 |
| Product multi-company | OCA/multi-company | 19 | +1429 -455 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 14 | +1996 -294 |
| Account Move Line Sale Info | OCA/account-financial-tools | 10 | +999 -339 |
| Account Lock To Date | OCA/account-financial-tools | 9 | +1412 -263 |
| Stock Push Delay | OCA/stock-logistics-workflow | 8 | +669 -35 |
| Mail Activity Partner | OCA/social | 7 | +891 -136 |
| Product Category Code | OCA/product-attribute | 5 | +661 -15 |
| Account Invoice Origin Link | OCA/account-invoicing | 2 | +80 -9 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +78 -80 |
| Product Category Taxes | OCA/account-financial-tools | 2 | +760 -14 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +4 -0 |
| Inter Company Invoices | OCA/multi-company | 2 | +457 -465 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 2 | +149 -188 |
| Sales and MRP Management | odoo/odoo | 1 | +2 -2 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +66 -23 |
| Account Invoice Sale Origin Link | OCA/account-invoicing | 1 | +93 -0 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +18 -3 |
| Stock Account Prepare Anglo Saxon Oout Lines Hook | OCA/account-financial-tools | 1 | +217 -0 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +6 -1 |
| MRP Multi Level | OCA/manufacture | 1 | +8 -1 |
| Stock Inventory Valuation Show Remaining | OCA/stock-logistics-reporting | 1 | +541 -0 |
| Storage Image Product | OCA/storage | 1 | +46 -0 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +1 -86 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +619 -0 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +28 -0 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +2 -2 |
| Mail Activity Team | OCA/social | 1 | +7 -13 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 1 | +1 -1 |
| Bank Statement Journal Items | OCA/account-reconcile | 1 | +1 -1 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +1 -1 |
| Account Payment Order | OCA/bank-payment | 1 | +7 -1 |
| Account Payment Purchase | OCA/bank-payment | 1 | +3 -0 |
| Account Financial Risk | OCA/credit-control | 1 | +16 -1 |
| IoT Templates | OCA/iot | 1 | +22 -0 |
| IoT Base | OCA/iot | 1 | +22 -0 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 1 | +1 -1 |
26 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| IoT Templates | OCA/iot | 17 | +1807 -371 |
| Iot Custom Field Oca | OCA/iot | 4 | +1667 -11 |
| web_action_conditionable | OCA/web | 1 | +80 -63 |
| MRP Multi Level | OCA/manufacture | 1 | +6 -1 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 1 | +16 -16 |
| Account Financial Risk | OCA/credit-control | 1 | +16 -1 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +14 -13 |
79 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Sourced by Line | OCA/sale-workflow | 46 | +2814 -1300 |
| Scheduled Actions as Queue Jobs | OCA/queue | 21 | +994 -125 |
| Purchase Manual Delivery | OCA/purchase-workflow | 4 | +1666 -16 |
| Push Rule Auto Create Group | OCA/stock-logistics-warehouse | 1 | +766 -0 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| Stock Orderpoint Procure Location | OCA/stock-logistics-warehouse | 1 | +340 -0 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +20 -12 |
| MRP Multi Level | OCA/manufacture | 1 | +9 -1 |
| Account Financial Risk | OCA/credit-control | 1 | +16 -1 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +21 -0 |
| Stock Push Delay | OCA/stock-logistics-workflow | 1 | +565 -0 |
14 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Deposit | OCA/purchase-workflow | 5 | +1384 -89 |
| Sale Procurement Group by Line | OCA/sale-workflow | 2 | +51 -5 |
| Stock with Operating Units | OCA/operating-unit | 2 | +20 -1 |
| Purchase Request to RFQ | OCA/purchase-workflow | 2 | +2 -6 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +40 -22 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| HR Holidays Notify Employee Manager | OCA/hr | 1 | +1 -1 |