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Sandip Mangukiya

28 tracked commits across 8 modules · May 2017 – March 2022

Total Commits
28
Modules Touched
8
Repositories
6
Organizations
1
Lines Added
+3961
Lines Removed
-4052
Most Active Odoo Version
11.0
12 commits
Global Rank (by commits)
#2265 of 5313 committers

Fun Facts

Trivia
Net negative: 91 more lines removed than added - a codebase janitor, not a writer.
First Module Touched
Partner Days to Pay
May 2017
Last Seen
Discount on batch payments
March 2022
Busiest Month
January 2019
7 commits
Active Span
4 years, 10 months
Between first and last observed commit
Months with commits
12
Across all indexed modules
Longest monthly streak
6 months
Consecutive months with tracked commits

Activity over time

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

2017 8
2018 5
2019 13
2020 0
2021 1
2022 1

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/field-service 14 commits
    #2 OCA/account-reconcile 6 commits
    #3 OCA/contract 3 commits
    #4 OCA/l10n-usa 3 commits
    #5 OCA/account-invoice-reporting 1 commit

    Modules Touched by Odoo Version

    2 commits in this version
    Module Repository Commits Lines +/-
    Field Service - Stock Equipment OCA/field-service 1 +2 -2
    Discount on batch payments OCA/account-payment 1 +1 -1
    4 commits in this version
    Module Repository Commits Lines +/-
    Field Service OCA/field-service 4 +45 -10
    12 commits in this version
    Module Repository Commits Lines +/-
    Field Service OCA/field-service 8 +87 -44
    Agreements OCA/contract 3 +153 -28
    Field Service - Accounting OCA/field-service 1 +4 -1
    10 commits in this version
    Module Repository Commits Lines +/-
    Bank Account Reconciliation OCA/account-reconcile 6 +3230 -3356
    US Check Printing with Payee Address OCA/l10n-usa 3 +393 -549
    Partner Days to Pay OCA/account-invoice-reporting 1 +46 -61