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AaronHForgeFlow
2130 tracked commits across 156 modules
Total Commits
2130
Modules Touched
156
Repositories
41
Organizations
2
Lines Added
+580094
Lines Removed
-250072
Most Active Odoo Version
18.0
853 commits
Global Rank (by commits)
#75 of 5085 committers
Fun Facts
Trivia
Enough text to write 5.6 copies of Don Quixote.
~11220748 characters estimated
Busiest Month
August 2025
308 commits
Active Span
6 years, 3 months
Top Repositories
| #1 | OCA/l10n-spain | 578 commits |
| #2 | OCA/manufacture | 211 commits |
| #3 | OCA/operating-unit | 171 commits |
| #4 | OCA/product-attribute | 154 commits |
| #5 | OCA/sale-workflow | 151 commits |
Modules Touched by Odoo Version
170 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 |
| 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 |
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 |
17 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 |
135 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 |
590 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 |
108 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 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 |
141 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 |
| 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 |
25 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 |
77 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 |
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 |