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Carolina Fernandez
904 tracked commits across 83 modules
Total Commits
904
Modules Touched
83
Repositories
35
Organizations
1
Lines Added
+292516
Lines Removed
-94318
Most Active Odoo Version
16.0
578 commits
Global Rank (by commits)
#190 of 5086 committers
Fun Facts
Trivia
Enough text to write 3.4 copies of Don Quixote.
~6738732 characters estimated
Busiest Month
January 2024
63 commits
Active Span
11 months
Top Repositories
| #1 | OCA/contract | 125 commits |
| #2 | OCA/interface-git | 102 commits |
| #3 | OCA/l10n-spain | 84 commits |
| #4 | OCA/event | 70 commits |
| #5 | OCA/purchase-workflow | 53 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 |
578 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| EnvÃo 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 |
97 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 |
| 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 |
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 |