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Andrii Kompaniiets
298 tracked commits across 35 modules
Total Commits
298
Modules Touched
35
Repositories
22
Organizations
2
Lines Added
+67656
Lines Removed
-20296
Most Active Odoo Version
18.0
295 commits
Global Rank (by commits)
#530 of 5085 committers
Fun Facts
Trivia
Enough text for 81% of a Don Quixote (805 pages so far).
~1610240 characters estimated
Busiest Month
August 2025
47 commits
Active Span
6 months
Top Repositories
| #1 | OCA/partner-contact | 86 commits |
| #2 | OCA/l10n-spain | 53 commits |
| #3 | OCA/crm | 31 commits |
| #4 | OCA/project | 18 commits |
| #5 | OCA/vertical-association | 16 commits |
Modules Touched by Odoo Version
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoicing | odoo/odoo | 1 | +1 -0 |
| Payment - Account | odoo/odoo | 1 | +0 -2 |
295 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| NUTS Regions | OCA/partner-contact | 48 | +30642 -12127 |
| Partner second last name | OCA/partner-contact | 38 | +6117 -2140 |
| Prorrata de IVA | OCA/l10n-spain | 32 | +4278 -1308 |
| CRM location | OCA/crm | 21 | +2145 -773 |
| Project Task Personal Stage auto Fold | OCA/project | 17 | +1099 -176 |
| NUTS Regions for Spain | OCA/l10n-spain | 17 | +1489 -687 |
| Contract Membership Delegate Partner | OCA/vertical-association | 16 | +1058 -295 |
| NUTS Regions for German | OCA/l10n-germany | 14 | +1460 -721 |
| Contract Last Date Update | OCA/contract | 13 | +1357 -178 |
| Purchase order line description | OCA/purchase-workflow | 12 | +2122 -762 |
| CRM Project Task | OCA/crm | 10 | +1907 -266 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 9 | +873 -111 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 6 | +1141 -57 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 5 | +803 -34 |
| Project Task Analytic Propagation | OCA/timesheet | 5 | +1292 -166 |
| Stock Picking Report Undelivered Quantity | OCA/stock-logistics-reporting | 4 | +1040 -31 |
| Sale Timesheet Invoice Link | OCA/timesheet | 4 | +713 -14 |
| Sale Stock Reservation Issue on Qty at Date widget | OCA/sale-workflow | 3 | +738 -39 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 3 | +1302 -74 |
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 3 | +1033 -128 |
| Invoicing | odoo/odoo | 1 | +1 -0 |
| Payment - Account | odoo/odoo | 1 | +0 -2 |
| Project Task Ancestor | OCA/project | 1 | +846 -0 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +1 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +38 -24 |
| Prorrata de IVA [303] | OCA/l10n-spain | 1 | +41 -7 |
| Account Invoice Send Template | OCA/account-invoicing | 1 | +711 -0 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 1 | +10 -5 |
| Account analytic line commercial partner | OCA/account-analytic | 1 | +603 -0 |
| Date Range | OCA/server-ux | 1 | +113 -81 |
| Product Sticker | OCA/product-attribute | 1 | +52 -87 |
| Hr Expense - Vendor Receipt | OCA/hr-expense | 1 | +754 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +9 -0 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 1 | +979 -0 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 1 | +887 -0 |