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Carolina Fernandez

1049 tracked commits across 93 modules · September 2023 – August 2024

Total Commits
1049
Modules Touched
93
Repositories
38
Organizations
1
Lines Added
+337346
Lines Removed
-108864
Most Active Odoo Version
16.0
715 commits
Global Rank (by commits)
#168 of 5313 committers

Fun Facts

Trivia
Enough text to write 3.9 copies of Don Quixote.
~7768388 characters estimated
First Module Touched
AEAT modelo 130
September 2023
Last Seen
Recurring - Contracts Management
August 2024
Busiest Month
July 2024
242 commits
Active Span
11 months
Between first and last observed commit
Months with commits
12
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.

2023 417
2024 632

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/contract 125 commits
    #2 OCA/interface-git 102 commits
    #3 OCA/l10n-spain 84 commits
    #4 OCA/server-auth 77 commits
    #5 OCA/event 70 commits

    Modules Touched by Odoo Version

    215 commits in this version
    Module Repository Commits Lines +/-
    Account Payment Return Import OCA/account-payment 31 +15120 -5404
    AEAT modelo 130 OCA/l10n-spain 30 +33348 -14856
    Online Bank Statements OCA/bank-statement-import 30 +6695 -1690
    Payment Due List Payment Mode OCA/account-payment 18 +1188 -428
    Deduplicate Contacts by Website OCA/partner-contact 18 +3658 -1189
    Reasons for event registrations cancellations OCA/event 18 +1831 -538
    Exportación de fichero bancario Confirming para Banco Sabadell OCA/l10n-spain 16 +3096 -1302
    Exclude records from the deduplication OCA/partner-contact 14 +1696 -469
    Maintenance Account OCA/maintenance 13 +1384 -240
    Lead to Task OCA/crm 10 +13583 -4687
    Maintenance Product OCA/maintenance 9 +1213 -205
    Sale Invoicing Date Selection OCA/account-invoicing 5 +851 -98
    Account Financial Reports OCA/account-financial-reporting 2 +1208 -464
    Recurring - Contracts Management OCA/contract 1 +1 -1
    715 commits in this version
    Module Repository Commits Lines +/-
    Github Connector OCA/interface-git 64 +15391 -6018
    Purchase landed costs - Alternative option OCA/purchase-workflow 50 +16845 -7311
    LDAP Populate OCA/server-auth 49 +14372 -4173
    Variable quantity in contract recurrent invoicing OCA/contract 42 +24250 -6501
    Github Connector - Odoo OCA/interface-git 38 +7224 -1877
    Contract Payment Mode OCA/contract 37 +2833 -1149
    LDAP groups assignment OCA/server-auth 28 +4014 -1619
    Link partner to events OCA/event 26 +3127 -1272
    Multiple destinations for the same delivery method OCA/delivery-carrier 23 +3754 -1388
    Membership Delegate Partner OCA/vertical-association 21 +4607 -1439
    Sale - Product variants OCA/product-variant 20 +3357 -725
    CRM Timesheet OCA/timesheet 18 +3054 -1504
    Unique Partner per Event OCA/event 17 +1478 -551
    Sale Order Product Assortment OCA/sale-workflow 16 +1489 -563
    Stock Inventory Discrepancy OCA/stock-logistics-warehouse 16 +7145 -2902
    Stock Picking by Mail OCA/stock-logistics-workflow 16 +2510 -1136
    Scrap Production Lot OCA/stock-logistics-workflow 16 +2004 -617
    Stock Picking Mass Action OCA/stock-logistics-workflow 16 +17797 -6666
    Sale payment sheet OCA/sale-workflow 14 +3360 -330
    Mass mailing event OCA/social 13 +13515 -5521
    Helpdesk Management Rating OCA/helpdesk 12 +4715 -1383
    Date & Time Formatter OCA/server-tools 11 +1706 -403
    Stock Picking Report Custom Description OCA/stock-logistics-reporting 10 +1085 -337
    Contract Membership Delegate Partner OCA/vertical-association 10 +959 -205
    Lead to Task OCA/crm 9 +10031 -311
    Product template in putaway strategies OCA/stock-logistics-warehouse 9 +1581 -673
    Conditional Events Questions OCA/event 8 +1111 -153
    Product Pricelist Print Website Sale OCA/product-attribute 7 +848 -61
    Online Bank Statements: Qonto OCA/bank-statement-import 7 +1338 -290
    Stock landed costs delivery OCA/stock-logistics-workflow 7 +1015 -105
    Website Membership Gamification OCA/vertical-association 6 +1084 -61
    Sale Payment Sheet Financial Risk OCA/credit-control 6 +1017 -57
    Helpdesk Management OCA/helpdesk 4 +222 -80
    Sales order invoicing by percentage of the quantity OCA/account-invoicing 4 +922 -103
    Online Members Directory - Random order OCA/vertical-association 4 +866 -114
    Stock landed costs security OCA/stock-logistics-workflow 4 +984 -47
    Creación de Facturae OCA/l10n-spain 3 +151 -69
    Prorrata de IVA [303] OCA/l10n-spain 3 +1089 -62
    Product Assortment OCA/product-attribute 3 +129 -29
    Taxes on product attribute values OCA/product-variant 3 +739 -15
    Website Forum Subscription OCA/website 3 +780 -36
    Resource booking OCA/calendar 3 +14 -5
    Sale Report Delivered Volume OCA/sale-reporting 3 +687 -65
    Helpdesk Ticket Timesheet OCA/helpdesk 2 +1 -3
    Envío de Facturae a FACe OCA/l10n-spain 2 +43 -2
    Account Financial Reports Sale OCA/account-financial-reporting 2 +795 -23
    Account Financial Reports OCA/account-financial-reporting 2 +1710 -576
    CRM Won Restrict Per Stage OCA/crm 2 +756 -11
    Maintenance Security OCA/maintenance 2 +805 -21
    Project task notes OCA/project 2 +661 -19
    Pivot view for projects OCA/project 2 +582 -25
    Create an activity to vehicle fleet manager days before service date OCA/fleet 2 +901 -11
    Helpdesk Project OCA/helpdesk 1 +3 -2
    Maintenance Account OCA/maintenance 1 +20 -5
    Projects List View OCA/project 1 +0 -1
    Project Stage Last Update Date OCA/project 1 +644 -0
    Product Optional Product Quantity OCA/product-attribute 1 +19 -7
    Product Lot Sequence OCA/product-attribute 1 +19 -14
    Online Bank Statements OCA/bank-statement-import 1 +29 -19
    Payments Due list OCA/account-payment 1 +26 -2
    Document Page OCA/knowledge 1 +1 -1
    Put attribute taxes on sales orders OCA/product-variant 1 +132 -41
    Product Variant Configurator OCA/product-variant 1 +4 -3
    Product Supplier Purchase Contact OCA/purchase-workflow 1 +768 -0
    Purchase Default Terms Conditions OCA/purchase-workflow 1 +2 -1
    Recurring - Contracts Management OCA/contract 1 +3 -3
    Account Banking SEPA Direct Debit OCA/bank-payment 1 +232 -2
    Kanban Features for Vehicle Services OCA/fleet 1 +20 -13
    Event Mail OCA/event 1 +1 -1
    Openupgrade Scripts OCA/OpenUpgrade 1 +2 -0
    105 commits in this version
    Module Repository Commits Lines +/-
    AEAT modelo 130 OCA/l10n-spain 30 +32953 -14301
    Contract Price Revision OCA/contract 23 +1889 -677
    Contract Variable Qty Timesheet OCA/contract 11 +1180 -186
    Contract Invoicing of Pending Sales Orders OCA/contract 9 +2176 -462
    Stock Picking Import Serial Numbers OCA/stock-logistics-workflow 7 +1548 -183
    Account Financial Reports OCA/account-financial-reporting 3 +1747 -1004
    Resource booking OCA/calendar 3 +270 -136
    Helpdesk Management OCA/helpdesk 2 +1 -2
    Maintenance Account OCA/maintenance 2 +25 -10
    Sale Report Salesman OCA/sale-reporting 2 +613 -6
    Account Financial Reports Sale OCA/account-financial-reporting 1 +779 -0
    CRM Won Restrict Per Stage OCA/crm 1 +746 -0
    Sale planner calendar OCA/sale-workflow 1 +1 -1
    Project task notes OCA/project 1 +645 -0
    Payments Due list OCA/account-payment 1 +30 -5
    Document Page OCA/knowledge 1 +1 -1
    Employee Phone Extension OCA/hr 1 +77 -17
    Recurring - Contracts Management OCA/contract 1 +3 -3
    Account Banking SEPA Direct Debit OCA/bank-payment 1 +232 -2
    Kanban Features for Vehicle Services OCA/fleet 1 +14 -13
    Create an activity to vehicle fleet manager days before service date OCA/fleet 1 +833 -0
    Fleet Vehicle Inspection OCA/fleet 1 +228 -6
    Stock Move Name From Sale Line OCA/stock-logistics-workflow 1 +584 -0
    1 commit in this version
    Module Repository Commits Lines +/-
    POS Sale Order Load OCA/pos 1 +0 -1
    13 commits in this version
    Module Repository Commits Lines +/-
    Datev Export XML OCA/l10n-germany 4 +9264 -512
    Inter Company Module for Purchase to Sale Order with warehouse OCA/multi-company 4 +2427 -456
    Datev Export OCA/l10n-germany 3 +745 -20
    Purchase landed costs - Alternative option OCA/purchase-workflow 1 +0 -2
    Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +85 -555