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Andrii Kompaniiets

338 tracked commits across 38 modules · July 2025 – January 2026

Total Commits
338
Modules Touched
38
Repositories
23
Organizations
2
Lines Added
+72005
Lines Removed
-21297
Most Active Odoo Version
18.0
333 commits
Global Rank (by commits)
#528 of 5312 committers

Fun Facts

Trivia
Enough text for 86% of a Don Quixote (862 pages so far).
~1724072 characters estimated
First Module Touched
Project Task Analytic Propagation
July 2025
Last Seen
Hr Expense - Vendor Receipt
January 2026
Busiest Month
August 2025
153 commits
Active Span
6 months
Between first and last observed commit
Months with commits
6
Across all indexed modules
Longest monthly streak
5 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2025 302
2026 36

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/partner-contact 86 commits
    #2 OCA/l10n-spain 53 commits
    #3 OCA/stock-logistics-workflow 38 commits
    #4 OCA/crm 31 commits
    #5 OCA/project 18 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
    2 commits in this version
    Module Repository Commits Lines +/-
    Invoicing odoo/odoo 1 +1 -0
    Payment - Account odoo/odoo 1 +0 -2
    333 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
    Scrap Production Lot OCA/stock-logistics-workflow 22 +2174 -795
    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
    Stock Move Line Expiration Date Required OCA/stock-logistics-workflow 11 +1203 -143
    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 Move Line Dates OCA/stock-logistics-workflow 5 +971 -61
    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