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Ethan Hildick
715 tracked commits across 49 modules · September 2020 – March 2026
Total Commits
715
Modules Touched
49
Repositories
18
Organizations
2
Lines Added
+127312
Lines Removed
-63952
Most Active Odoo Version
16.0
330 commits
Global Rank (by commits)
#258 of 5313 committers
Fun Facts
Trivia
Enough text to write 1.1 copies of Don Quixote.
~2154240 characters estimated
Busiest Month
January 2023
131 commits
Active Span
5 years, 6 months
Between first and last observed commit
Months with commits
37
Across all indexed modules
Longest monthly streak
12 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
39
2021
119
2022
97
2023
281
2024
46
2025
77
2026
56
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/account-invoicing | 237 commits |
| #2 | OCA/l10n-spain | 144 commits |
| #3 | OCA/commission | 143 commits |
| #4 | OCA/sale-workflow | 72 commits |
| #5 | OCA/delivery-carrier | 35 commits |
Modules Touched by Odoo Version
3 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 1 | +1 -1 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +1 -1 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +1 -1 |
124 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Triple Discount | OCA/account-invoicing | 68 | +8669 -2087 |
| Sale Triple Discount | OCA/sale-workflow | 51 | +4524 -1937 |
| Canon digital | OCA/l10n-spain | 2 | +195 -181 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +1 -1 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +1 -1 |
| Account Global Discount | OCA/account-invoicing | 1 | +7 -3 |
330 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sales commissions | OCA/commission | 110 | +45015 -43626 |
| Delivery GLS-ASM | OCA/l10n-spain | 52 | +9394 -1858 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 51 | +6580 -2609 |
| Product Customer code for account invoice | OCA/account-invoicing | 37 | +1275 -351 |
| Sale Sub State | OCA/sale-workflow | 18 | +1118 -244 |
| Base Sub State | OCA/server-ux | 17 | +2201 -596 |
| Account commissions | OCA/commission | 17 | +6928 -3215 |
| Commissions | OCA/commission | 14 | +4431 -798 |
| Spain - SII EDI Suministro de Libros | odoo/odoo | 1 | +4 -0 |
| Products & Pricelists | odoo/odoo | 1 | +2 -2 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +32 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +3 -1 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +97 -36 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +48 -23 |
| Account Fixed Triple Discount | OCA/account-invoicing | 1 | +783 -0 |
| 2D matrix for x2many fields | OCA/web | 1 | +17 -0 |
| CRM location | OCA/crm | 1 | +11 -10 |
| Sale Order General Discount Triple | OCA/sale-workflow | 1 | +6 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +7 -1 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +131 -83 |
9 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +22 -2 |
| Account Payment Order | OCA/bank-payment | 2 | +103 -7 |
| Spain - SII EDI Suministro de Libros | odoo/odoo | 1 | +4 -0 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +32 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +1 -1 |
221 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account - Pricelist on Invoices | OCA/account-invoicing | 40 | +6196 -2155 |
| Delivery GLS-ASM | OCA/l10n-spain | 35 | +7586 -830 |
| Balance on journal items | OCA/account-financial-tools | 25 | +3128 -1559 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 23 | +1433 -264 |
| Delivery State | OCA/delivery-carrier | 19 | +1726 -325 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 15 | +1709 -236 |
| Delivery Schenker | OCA/delivery-carrier | 13 | +4460 -108 |
| Account Move Reconcile Helper | OCA/account-reconcile | 12 | +1094 -207 |
| L10n EU OSS | OCA/account-fiscal-rule | 8 | +1426 -11 |
| Delivery DHL Parcel | OCA/l10n-spain | 5 | +2082 -7 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 3 | +43 -36 |
| Delivery Correos Express | OCA/delivery-carrier | 3 | +1950 -3 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +5 -5 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +62 -15 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +29 -16 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +135 -24 |
| Sales commissions | OCA/commission | 2 | +23 -4 |
| Account Payment Order | OCA/bank-payment | 2 | +72 -4 |
| Spain - SII EDI Suministro de Libros | odoo/odoo | 1 | +4 -0 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +32 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +12 -0 |
| Delivery MRW | OCA/l10n-spain | 1 | +1 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +56 -1 |
| Sale Order Type | OCA/sale-workflow | 1 | +3 -1 |
| Product Matrix Sticky Table Header | OCA/product-variant | 1 | +102 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +1 -1 |
19 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Menu - Invoice & Refund | OCA/account-invoicing | 14 | +1129 -300 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +30 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +2 -2 |
| Job Queue | OCA/queue | 1 | +2 -1 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +1 -1 |
9 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 3 | +173 -50 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +287 -62 |
| AEAT modelo 303 - Datos extra | OCA/l10n-spain | 1 | +215 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +101 -23 |
| Datos Extra | OCA/l10n-spain | 1 | +344 -12 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +8 -8 |