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Thomas Binsfeld
1138 tracked commits across 84 modules · March 2016 – September 2026
Total Commits
1138
Modules Touched
84
Repositories
39
Organizations
2
Lines Added
+1248727
Lines Removed
-83732
Most Active Odoo Version
16.0
318 commits
Global Rank (by commits)
#155 of 5313 committers
Fun Facts
Trivia
Enough text for 20 copies of Don Quixote - practically a library shelf.
~39609830 characters estimated
Busiest Month
October 2022
125 commits
Active Span
10 years, 6 months
Between first and last observed commit
Months with commits
45
Across all indexed modules
Longest monthly streak
8 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2016
19
2017
27
2018
36
2019
313
2020
248
2021
44
2022
244
2023
35
2024
45
2025
3
2026
124
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/bank-payment | 225 commits |
| #2 | OCA/account-fiscal-rule | 184 commits |
| #3 | OCA/l10n-belgium | 156 commits |
| #4 | OCA/contract | 82 commits |
| #5 | OCA/account-financial-tools | 68 commits |
Modules Touched by Odoo Version
121 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Belgium MIS Builder templates | OCA/l10n-belgium | 108 | +1028628 -20035 |
| Account Fiscal Position Allowed Journal | OCA/account-financial-tools | 8 | +1066 -159 |
| Account Fiscal Position Allowed Journal Purchase | OCA/purchase-workflow | 5 | +792 -79 |
8 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Pydantic | OCA/rest-framework | 3 | +544 -420 |
| Connector Search Engine | OCA/search-engine | 3 | +15 -15 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +21 -1 |
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +21 -1 |
318 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Partner | OCA/bank-payment | 119 | +9790 -3526 |
| Account Payment Mode | OCA/bank-payment | 74 | +14584 -3985 |
| Tax required in invoice | OCA/account-invoicing | 47 | +3714 -858 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 34 | +4999 -1958 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 15 | +5329 -1068 |
| Stock Inventory Justification | OCA/stock-logistics-warehouse | 8 | +1057 -100 |
| Survey Form.io | OCA/survey | 8 | +1424 -115 |
| Queue Job Web Notify | OCA/queue | 3 | +749 -3 |
| Connector Search Engine | OCA/search-engine | 3 | +15 -15 |
| Purchase Request | OCA/purchase-workflow | 2 | +17 -11 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +21 -1 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +1 -1 |
| CMIS | OCA/connector-cmis | 1 | +16 -11 |
| Printer ZPL II | OCA/report-print-send | 1 | +1 -1 |
3 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Qweb PDF reports signer | OCA/reporting-engine | 2 | +18 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +1 -0 |
291 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 114 | +47663 -17589 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 43 | +1804 -1026 |
| Client side message boxes | OCA/web | 27 | +1618 -392 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 25 | +2326 -1480 |
| Sale Order Secondary Unit | OCA/sale-workflow | 19 | +1228 -225 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 19 | +888 -423 |
| Purchase - Product variants | OCA/product-variant | 15 | +2404 -1252 |
| Purchase Request | OCA/purchase-workflow | 4 | +17 -9 |
| Stock Inventory Justification | OCA/stock-logistics-warehouse | 2 | +692 -1 |
| Qweb PDF reports signer | OCA/reporting-engine | 2 | +22 -2 |
| Connector Search Engine | OCA/search-engine | 2 | +11 -12 |
| Sales | odoo/odoo | 1 | +5 -1 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +14 -14 |
| web_m2x_options | OCA/web | 1 | +13 -9 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +1 -1 |
| Base Rest | OCA/rest-framework | 1 | +2 -2 |
| Technical features group | OCA/server-ux | 1 | +4 -4 |
| Account Fiscal Position Allowed Journal | OCA/account-financial-tools | 1 | +847 -0 |
| Product Variant Configurator | OCA/product-variant | 1 | +1 -1 |
| Queue Job Web Notify | OCA/queue | 1 | +183 -0 |
| Product Meat Unece | OCA/community-data-files | 1 | +2252 -0 |
| Base UNECE | OCA/community-data-files | 1 | +4 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +4 -1 |
| Account Multi Vat | OCA/account-fiscal-rule | 1 | +1736 -0 |
| Account Multi Vat Sale | OCA/account-fiscal-rule | 1 | +796 -0 |
| Belgium Partner Identification Numbers | OCA/l10n-belgium | 1 | +2 -2 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +584 -0 |
254 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Product Contract | OCA/contract | 69 | +2717 -666 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 31 | +4782 -1478 |
| Account Deposit in Bank | OCA/account-financial-tools | 28 | +36928 -9896 |
| Product Brand Manager | OCA/product-attribute | 25 | +3900 -1635 |
| Account Payment Returns | OCA/account-payment | 19 | +21555 -5341 |
| Account Payment Return Import | OCA/account-payment | 14 | +12668 -3913 |
| Account Banking Mandate Sale | OCA/bank-payment | 13 | +1074 -137 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 11 | +2962 -281 |
| Account Payment Order | OCA/bank-payment | 7 | +271 -40 |
| Contract Mandate | OCA/contract | 6 | +2357 -469 |
| Account Banking Mandate | OCA/bank-payment | 6 | +137 -11 |
| Partner Bank Active | OCA/partner-contact | 5 | +2723 -330 |
| Scheduled Actions as Queue Jobs | OCA/queue | 5 | +816 -98 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 3 | +1001 -61 |
| Contract Sale Mandate | OCA/contract | 2 | +587 -0 |
| Contract Sale Payment Mode | OCA/contract | 2 | +555 -0 |
| France Intrastat Service (DES) | OCA/l10n-france | 2 | +9 -9 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +57 -28 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +69 -46 |
| Storage Image Product | OCA/storage | 1 | +18 -4 |
| Job Queue | OCA/queue | 1 | +19 -12 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +34 -0 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| server configuration environment files | OCA/server-env | 1 | +1 -1 |
16 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR Timesheet No Closed Project-Task | OCA/timesheet | 11 | +531 -280 |
| Account Analytic No Lines | OCA/account-analytic | 1 | +34 -10 |
| server configuration environment files | OCA/server-tools | 1 | +1 -1 |
| Management System - Manual | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -1 |
| Management System | OCA/management-system | 1 | +10 -0 |
121 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Packaging | OCA/stock-logistics-warehouse | 32 | +4847 -1084 |
| Import CODA Bank Statement | OCA/l10n-belgium | 25 | +1227 -465 |
| Account Invoice Check Total | OCA/account-invoicing | 11 | +373 -124 |
| Packaging UOM | OCA/stock-logistics-warehouse | 11 | +1841 -388 |
| Sale Order General Discount | OCA/sale-workflow | 8 | +921 -100 |
| POS: restricted customer list | OCA/pos | 7 | +2606 -337 |
| server configuration environment files | OCA/server-tools | 4 | +32 -4 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 3 | +90 -2 |
| Check Digit on Sequences | OCA/server-tools | 3 | +439 -14 |
| Mail As Letter | OCA/social | 3 | +343 -84 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 3 | +322 -129 |
| MIS Builder | OCA/mis-builder | 2 | +52 -3 |
| Account Analytic No Lines | OCA/account-analytic | 1 | +34 -10 |
| Connector | OCA/connector | 1 | +7 -2 |
| Connector | OCA/connector | 1 | +241 -0 |
| Mail configuration with server_environment | OCA/server-tools | 1 | +0 -1 |
| Product Variant Configurator | OCA/product-variant | 1 | +10 -6 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +17 -24 |
| Mail optional autofollow | OCA/social | 1 | +4 -3 |
| Account Payment Order | OCA/bank-payment | 1 | +10 -20 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 1 | +1397 -1360 |
3 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 1 | +145 -5 |
| server configuration environment files | OCA/server-tools | 1 | +1 -1 |
| Server env config for mail + fetchmail | OCA/server-tools | 1 | +0 -1 |