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Christopher Ormaza

2041 tracked commits across 92 modules · September 2020 – June 2025

Total Commits
2041
Modules Touched
92
Repositories
31
Organizations
2
Lines Added
+837399
Lines Removed
-668837
Most Active Odoo Version
15.0
888 commits
Global Rank (by commits)
#84 of 5313 committers

Fun Facts

Trivia
Enough text to write 2.9 copies of Don Quixote.
~5731108 characters estimated
First Module Touched
web_m2x_options
September 2020
Last Seen
Geospatial support for Odoo
June 2025
Busiest Month
December 2021
512 commits
Active Span
4 years, 9 months
Between first and last observed commit
Months with commits
40
Across all indexed modules
Longest monthly streak
14 months
Consecutive months with tracked commits

Activity over time

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

2020 1
2021 519
2022 443
2023 288
2024 333
2025 457

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/ddmrp 498 commits
    #2 OCA/geospatial 456 commits
    #3 OCA/account-invoicing 119 commits
    #4 OCA/rest-framework 118 commits
    #5 OCA/account-payment 94 commits

    Modules Touched by Odoo Version

    627 commits in this version
    Module Repository Commits Lines +/-
    Geospatial support for Odoo OCA/geospatial 456 +539787 -524236
    Odoo FastAPI OCA/rest-framework 118 +14414 -6853
    Endpoint route handler OCA/web-api 53 +3791 -1082
    43 commits in this version
    Module Repository Commits Lines +/-
    MIS Builder Cash Flow OCA/account-financial-reporting 43 +6185 -1442
    259 commits in this version
    Module Repository Commits Lines +/-
    Account Sale Stock Report Non Billed OCA/account-financial-reporting 28 +1963 -195
    Stock Account Valuation Report OCA/stock-logistics-reporting 26 +2436 -397
    Payments Due list days overdue OCA/account-payment 26 +11288 -2968
    Interactive Partner Aging at any date OCA/account-payment 18 +4628 -1674
    Web Widget mpld3 Chart OCA/web 16 +23102 -1642
    Account Payment Terms Discount OCA/account-payment 14 +2685 -280
    OAuth Multi Token OCA/server-auth 14 +1601 -657
    Attached products in sales OCA/sale-workflow 10 +1325 -89
    Account Move Line Mrp Info OCA/manufacture 10 +1208 -56
    Unique records for mass mailing OCA/social 10 +2302 -787
    Valuation layers for unbuild orders OCA/manufacture 9 +767 -41
    Account Invoice Alternate Payer OCA/account-invoicing 8 +2233 -1042
    Export Flattened BOM to Excel with labour cost OCA/manufacture-reporting 8 +1010 -57
    Stock moves of manufacturing orders added to unbuild orders OCA/manufacture 7 +731 -10
    Payment Counterpart Lines OCA/account-payment 7 +2772 -176
    Avalara Avatax Connector for Ecommerce OCA/account-fiscal-rule 7 +625 -8
    Base Tier Validation Correction OCA/server-ux 6 +2203 -31
    Online Bank Statements: OFX OCA/bank-statement-import 6 +566 -50
    Stock Picking Batch Report OCA/stock-logistics-reporting 5 +963 -414
    Account Move Line Check Number OCA/account-financial-tools 4 +675 -13
    Avalara Avatax Certified Connector OCA/account-fiscal-rule 3 +547 -20
    Base Tier Validation OCA/server-ux 2 +22 -12
    Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 2 +161 -134
    VAT Number Validation odoo/odoo 1 +10 -52
    Ecuadorian Accounting odoo/odoo 1 +8 -7
    Stock Valuation Layer Total Value OCA/stock-logistics-warehouse 1 +269 -0
    Manage model export profiles OCA/server-ux 1 +7 -5
    Product logistics UoM OCA/product-attribute 1 +27 -0
    Excel Import/Export/Report OCA/server-tools 1 +1 -1
    Purchase Manual Delivery OCA/purchase-workflow 1 +1 -0
    Asynchronous Import OCA/queue 1 +3 -1
    Account Payment Purchase OCA/bank-payment 1 +20 -16
    Stock available to promise OCA/stock-logistics-availability 1 +8 -18
    DDMRP OCA/ddmrp 1 +1 -1
    Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +9 -1
    Stock Valuation Layer Usage OCA/stock-logistics-workflow 1 +1 -1
    888 commits in this version
    Module Repository Commits Lines +/-
    DDMRP OCA/ddmrp 340 +30569 -12136
    Inter Company Invoices OCA/multi-company 77 +6337 -2517
    Account Invoice Refund Reason OCA/account-invoicing 42 +2327 -843
    Stock packaging calculator OCA/stock-logistics-warehouse 41 +1824 -548
    Product Packaging Type OCA/product-attribute 41 +1589 -270
    DDMRP History OCA/ddmrp 36 +2247 -624
    Web Widget Bokeh Chart OCA/web 33 +99520 -97447
    DDMRP Packaging OCA/ddmrp 30 +1038 -51
    Stock Buffer Route OCA/ddmrp 23 +1294 -355
    Show images in tree views via tooltip OCA/web 22 +858 -157
    DDMRP Exclude Moves ADU Calc OCA/ddmrp 22 +1652 -476
    Account invoice refund line OCA/account-invoicing 21 +1789 -578
    e-commerce required VAT OCA/e-commerce 20 +1084 -376
    Base Cron Exclusion OCA/server-tools 19 +991 -141
    User Locale Settings OCA/server-ux 18 +1651 -426
    MRP Work Order Sequence OCA/manufacture 18 +821 -72
    Account Payment Widget Amount OCA/account-payment 15 +2186 -778
    DDMRP Warning OCA/ddmrp 13 +1490 -30
    Stock Helpers OCA/stock-logistics-warehouse 10 +652 -17
    DDMRP Coverage Days OCA/ddmrp 10 +790 -43
    Stock Buffer Capacity Limit OCA/ddmrp 10 +831 -18
    DDMRP Chatter OCA/ddmrp 9 +939 -33
    Account Invoice Reinvoice Refund OCA/account-invoicing 5 +698 -24
    VAT Number Validation odoo/odoo 2 +71 -52
    Ecuadorian Accounting odoo/odoo 2 +9980 -790
    Account Invoice Refund Reason Skip Anglo Saxon OCA/account-invoicing 1 +711 -0
    Sale Line Refund To Invoice Qty Skip Anglo Saxon OCA/account-invoicing 1 +661 -0
    web_m2x_options OCA/web 1 +0 -1
    Web Environment Ribbon OCA/web 1 +0 -1
    Sales commissions from salesman OCA/commission 1 +2 -2
    Account commissions OCA/commission 1 +8 -3
    Product Pricelist Direct Print OCA/product-attribute 1 +3 -1
    Website Sale Hide Price OCA/e-commerce 1 +16 -0
    DDMRP Buffer Calculation as job OCA/ddmrp 1 +10 -2
    221 commits in this version
    Module Repository Commits Lines +/-
    Sale Manual Delivery OCA/sale-workflow 41 +4814 -2422
    Account Invoice Refund Reason OCA/account-invoicing 36 +2105 -678
    Purchase Order Triple Discount OCA/purchase-workflow 25 +3305 -617
    Stock Report Quantity By Location OCA/stock-logistics-reporting 24 +1450 -316
    Purchase Manual Delivery OCA/purchase-workflow 14 +2342 -212
    MRP Work Order Sequence OCA/manufacture 12 +677 -59
    Account Payment Widget Amount OCA/account-payment 12 +2121 -727
    Stock Valuation Layer Usage OCA/stock-logistics-workflow 10 +1813 -274
    Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 9 +973 -50
    Stock Inventory Valuation Pivot OCA/stock-logistics-reporting 7 +629 -10
    Account Move Transfer Partner OCA/account-financial-tools 3 +1292 -42
    Repair To Sale Order OCA/manufacture 3 +975 -0
    Email Server By User OCA/social 3 +893 -9
    DDMRP OCA/ddmrp 3 +98 -4
    Partner Statement OCA/account-financial-reporting 2 +783 -100
    Sale Line Refund To Invoice Qty OCA/account-invoicing 1 +67 -4
    Account Invoice Refund Reason Skip Anglo Saxon OCA/account-invoicing 1 +714 -0
    Account Global Discount OCA/account-invoicing 1 +30 -0
    Account Invoice Alternate Payer OCA/account-invoicing 1 +56 -0
    Sale Line Refund To Invoice Qty Skip Anglo Saxon OCA/account-invoicing 1 +657 -0
    Sale Order Type OCA/sale-workflow 1 +24 -0
    Sale Global Discount OCA/sale-workflow 1 +42 -0
    Stock Free Quantity OCA/stock-logistics-warehouse 1 +1 -1
    Account Move Line Repair Info OCA/account-financial-tools 1 +1225 -0
    Inhibit subcontracting flow on demand OCA/manufacture 1 +26 -0
    MRP Routing OCA/manufacture 1 +1661 -0
    Unbuild orders with return subcontracting OCA/manufacture 1 +8 -6
    Project timeline OCA/project 1 +26 -0
    Payment Counterpart Lines Import XLSX OCA/account-payment 1 +669 -0
    Payment Counterpart Lines OCA/account-payment 1 +2330 -0
    Excel Import/Export/Report OCA/server-tools 1 +1 -1
    Purchase Propagate Quantity OCA/purchase-workflow 1 +5 -3
    3 commits in this version
    Module Repository Commits Lines +/-
    web_m2x_options OCA/web 1 +3 -0
    Partner Statement OCA/account-financial-reporting 1 +589 -21
    Online Bank Statements OCA/bank-statement-import 1 +1 -0