Christopher Ormaza

2041 tracked commits across 92 modules
2041
Total Commits
92
Modules Touched
31
Repositories
2
Organizations
+837399
Lines Added
-668837
Lines Removed
Trivia
Enough text for 19 copies of Don Quixote - practically a library shelf.
Most Active Odoo Version
15.0
888 commits
Global Rank (by commits)
#84 of 5046 committers

Fun Facts

First Module Touched
September 2020
Last Seen
June 2025
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
259 commits in this version
Module Repository Commits Lines +/-
Account Sale Stock Report Non Billed OCA/account-financial-reporting 28 +1963 -195
Payments Due list days overdue OCA/account-payment 26 +11288 -2968
Stock Account Valuation Report OCA/stock-logistics-reporting 26 +2436 -397
Interactive Partner Aging at any date OCA/account-payment 18 +4628 -1674
Web Widget mpld3 Chart OCA/web 16 +23102 -1642
OAuth Multi Token OCA/server-auth 14 +1601 -657
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
Avalara Avatax Connector for Ecommerce OCA/account-fiscal-rule 7 +625 -8
Stock moves of manufacturing orders added to unbuild orders OCA/manufacture 7 +731 -10
Payment Counterpart Lines OCA/account-payment 7 +2772 -176
Online Bank Statements: OFX OCA/bank-statement-import 6 +566 -50
Base Tier Validation Correction OCA/server-ux 6 +2203 -31
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
Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 2 +161 -134
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
DDMRP OCA/ddmrp 1 +1 -1
Product logistics UoM OCA/product-attribute 1 +27 -0
Asynchronous Import OCA/queue 1 +3 -1
Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +9 -1
Stock Valuation Layer Usage OCA/stock-logistics-workflow 1 +1 -1
Excel Import/Export/Report OCA/server-tools 1 +1 -1
Manage model export profiles OCA/server-ux 1 +7 -5
Purchase Manual Delivery OCA/purchase-workflow 1 +1 -0
Account Payment Purchase OCA/bank-payment 1 +20 -16
Stock available to promise OCA/stock-logistics-availability 1 +8 -18
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
DDMRP Exclude Moves ADU Calc OCA/ddmrp 22 +1652 -476
Show images in tree views via tooltip OCA/web 22 +858 -157
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
MRP Work Order Sequence OCA/manufacture 18 +821 -72
User Locale Settings OCA/server-ux 18 +1651 -426
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
Website Sale Hide Price OCA/e-commerce 1 +16 -0
Sales commissions from salesman OCA/commission 1 +2 -2
Account commissions OCA/commission 1 +8 -3
DDMRP Buffer Calculation as job OCA/ddmrp 1 +10 -2
Product Pricelist Direct Print OCA/product-attribute 1 +3 -1
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
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
DDMRP OCA/ddmrp 3 +98 -4
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
Partner Statement OCA/account-financial-reporting 2 +783 -100
Stock Free Quantity OCA/stock-logistics-warehouse 1 +1 -1
Sale Order Type OCA/sale-workflow 1 +24 -0
Sale Global Discount OCA/sale-workflow 1 +42 -0
Account Move Line Repair Info OCA/account-financial-tools 1 +1225 -0
Project timeline OCA/project 1 +26 -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
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
Excel Import/Export/Report OCA/server-tools 1 +1 -1
Purchase Propagate Quantity OCA/purchase-workflow 1 +5 -3
Payment Counterpart Lines Import XLSX OCA/account-payment 1 +669 -0
Payment Counterpart Lines OCA/account-payment 1 +2330 -0
3 commits in this version
Module Repository Commits Lines +/-
Online Bank Statements OCA/bank-statement-import 1 +1 -0
Partner Statement OCA/account-financial-reporting 1 +589 -21
web_m2x_options OCA/web 1 +3 -0