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Christopher Ormaza
2004 tracked commits across 88 modules
Total Commits
2004
Modules Touched
88
Repositories
29
Organizations
2
Lines Added
+832841
Lines Removed
-667720
Most Active Odoo Version
15.0
888 commits
Global Rank (by commits)
#78 of 5086 committers
Fun Facts
Trivia
Enough text to write 2.8 copies of Don Quixote.
~5614114 characters estimated
Busiest Month
May 2025
454 commits
Active Span
4 years, 9 months
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 |
241 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 |
| 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 |
| 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 |
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 |
202 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 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 |