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Carlos Dauden
774 tracked commits across 154 modules · November 2016 – September 2026
Total Commits
774
Modules Touched
154
Repositories
36
Organizations
2
Lines Added
+245951
Lines Removed
-94440
Most Active Odoo Version
15.0
282 commits
Global Rank (by commits)
#240 of 5313 committers
Fun Facts
Trivia
Enough text to write 2.6 copies of Don Quixote.
~5151374 characters estimated
Busiest Month
August 2020
94 commits
Active Span
9 years, 10 months
Between first and last observed commit
Months with commits
101
Across all indexed modules
Longest monthly streak
23 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2016
3
2017
27
2018
63
2019
59
2020
149
2021
32
2022
47
2023
186
2024
95
2025
72
2026
41
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/l10n-spain | 118 commits |
| #2 | OCA/stock-logistics-workflow | 107 commits |
| #3 | OCA/account-payment | 88 commits |
| #4 | OCA/sale-workflow | 82 commits |
| #5 | OCA/credit-control | 66 commits |
Modules Touched by Odoo Version
42 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Secondary Unit | OCA/product-attribute | 5 | +395 -59 |
| Account Payment Returns | OCA/account-payment | 4 | +45 -30 |
| Account Financial Risk | OCA/credit-control | 3 | +26 -4 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +314 -30 |
| Account Move Line Cumulated Balance | OCA/account-financial-reporting | 3 | +1484 -42 |
| Sale Financial Risk | OCA/credit-control | 2 | +13 -0 |
| Remote Measure Devices Input | OCA/stock-weighing | 2 | +51 -1 |
| Sale planner calendar | OCA/sale-workflow | 2 | +130 -33 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 2 | +2381 -335 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +20 -1 |
| Delivery Package Number | OCA/delivery-carrier | 1 | +19 -2 |
| Product Multi Price | OCA/product-attribute | 1 | +5 -3 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +47 -4 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +10 -2 |
| MRP Production Date Planned Finished | OCA/manufacture | 1 | +46 -0 |
| Hr attendance rest time included | OCA/hr-attendance | 1 | +2 -10 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 1 | +41 -24 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +14 -3 |
| Sale payment sheet | OCA/sale-workflow | 1 | +1 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +74 -27 |
| Account commissions OCA | OCA/commission | 1 | +181 -2 |
| Commissions OCA | OCA/commission | 1 | +185 -23 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 1 | +60 -21 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +246 -4 |
19 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 3 | +68 -78 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +18 -15 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 2 | +85 -61 |
| Account Financial Risk | OCA/credit-control | 2 | +2 -1 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +20 -1 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +47 -4 |
| Account Payment Returns | OCA/account-payment | 1 | +9 -7 |
| Sale Financial Risk | OCA/credit-control | 1 | +1 -0 |
| Account Move Line Cumulated Balance | OCA/account-financial-reporting | 1 | +1339 -0 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 1 | +7 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +7 -2 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +1 -1 |
49 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale planner calendar | OCA/sale-workflow | 13 | +1395 -1075 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 11 | +2260 -185 |
| Stock Barcodes | OCA/stock-logistics-barcode | 6 | +447 -279 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 3 | +59 -60 |
| Account Financial Risk | OCA/credit-control | 3 | +2 -3 |
| Mass Editing | OCA/server-ux | 2 | +147 -11 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Check Printing Base | odoo/odoo | 1 | +0 -6 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +20 -1 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +55 -9 |
| Account Payment Returns | OCA/account-payment | 1 | +33 -74 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +4 -5 |
| Payments Due list | OCA/account-payment | 1 | +1 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +1 -0 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +1 -0 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +6 -2 |
282 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product cost price avco sync | OCA/stock-logistics-workflow | 64 | +3544 -1921 |
| Account Payment Returns | OCA/account-payment | 47 | +33677 -11727 |
| Account Payment Return Import | OCA/account-payment | 25 | +14505 -5190 |
| Sale planner calendar | OCA/sale-workflow | 23 | +1546 -1083 |
| Stock Barcodes | OCA/stock-logistics-barcode | 15 | +620 -434 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 7 | +124 -135 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 5 | +766 -94 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 4 | +105 -27 |
| Product Assortment | OCA/product-attribute | 4 | +137 -35 |
| Stock Barcodes Elaboration | OCA/stock-logistics-barcode | 4 | +699 -17 |
| Account Financial Risk | OCA/credit-control | 4 | +72 -34 |
| Partner Risk Insurance | OCA/credit-control | 4 | +146 -204 |
| Account Financial Reports | OCA/account-financial-reporting | 3 | +1068 -272 |
| Sale Order Product Assortment | OCA/sale-workflow | 3 | +30 -75 |
| Product Ingredients | OCA/product-attribute | 3 | +948 -9 |
| Stock Barcodes GS1 Secondary Unit | OCA/stock-logistics-barcode | 3 | +49 -30 |
| Sale Purchase Secondary Unit | OCA/purchase-workflow | 3 | +20 -36 |
| Sale Financial Risk | OCA/credit-control | 3 | +47 -12 |
| Inventory | odoo/odoo | 2 | +3 -2 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 2 | +13 -9 |
| Sale Order Line Input | OCA/sale-workflow | 2 | +4 -10 |
| Sale Order Type | OCA/sale-workflow | 2 | +30 -25 |
| Sale Elaboration | OCA/sale-workflow | 2 | +36 -3 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +47 -45 |
| Product Secondary Unit | OCA/product-attribute | 2 | +27 -20 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +16 -7 |
| Stock Move Purchase Price Update | OCA/purchase-workflow | 2 | +983 -95 |
| Bank from IBAN | OCA/community-data-files | 2 | +54 -6 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +28 -27 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 2 | +20 -8 |
| WMS Accounting | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Check Printing Base | odoo/odoo | 1 | +0 -6 |
| Sales - Project | odoo/odoo | 1 | +5 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +6 -0 |
| Sale payment sheet | OCA/sale-workflow | 1 | +2 -2 |
| Sale order line price history | OCA/sale-workflow | 1 | +6 -1 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +12 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Nutritional Info Stock Lot | OCA/product-attribute | 1 | +22 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +12 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +3 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +1 -3 |
| Weighing assistant | OCA/stock-weighing | 1 | +6 -2 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +16 -0 |
| Sale Margin Security | OCA/margin-analysis | 1 | +31 -3 |
| Extended view inheritance | OCA/server-tools | 1 | +99 -1 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +14 -2 |
| Stock Barcodes Picking Batch Revision | OCA/stock-logistics-barcode | 1 | +18 -443 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +2 -3 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +915 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +2 -2 |
| Stock Picking Batch Purchase Price Update | OCA/purchase-workflow | 1 | +664 -0 |
| Agreements Legal | OCA/agreement | 1 | +6 -5 |
| Sale Financial Risk Confirm Action | OCA/credit-control | 1 | +675 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +1 -0 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +2 -4 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +6 -4 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +9 -3 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +3 -1 |
| Stock Picking Batch Set Quantity | OCA/stock-logistics-workflow | 1 | +644 -0 |
10 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Returns | OCA/account-payment | 2 | +2 -2 |
| Account Financial Risk | OCA/credit-control | 2 | +133 -114 |
| Inventory | odoo/odoo | 1 | +2 -1 |
| Check Printing Base | odoo/odoo | 1 | +0 -6 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +0 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -1 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +65 -32 |
| Sale Financial Risk | OCA/credit-control | 1 | +3 -1 |
167 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 347 | OCA/l10n-spain | 86 | +91835 -56036 |
| Sale margin sync | OCA/margin-analysis | 8 | +727 -97 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 6 | +101 -82 |
| Purchase stock price unit sync | OCA/purchase-workflow | 5 | +711 -72 |
| Account Financial Risk | OCA/credit-control | 5 | +168 -118 |
| Sale Financial Risk | OCA/credit-control | 4 | +52 -43 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 3 | +22 -12 |
| Account Payment Partner | OCA/bank-payment | 3 | +31 -2 |
| Product weekly sales hint | OCA/sale-reporting | 3 | +120 -25 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +137 -54 |
| Sale Order Line Input | OCA/sale-workflow | 2 | +65 -24 |
| Product Assortment | OCA/product-attribute | 2 | +88 -44 |
| Account Payment Returns | OCA/account-payment | 2 | +13 -9 |
| Agreement Rebate | OCA/contract | 2 | +89 -10 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 2 | +961 -11 |
| Invoicing | odoo/odoo | 1 | +8 -4 |
| Purchase | odoo/odoo | 1 | +2 -1 |
| Check Printing Base | odoo/odoo | 1 | +0 -6 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +0 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -1 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +37 -20 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +24 -1 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +921 -0 |
| Sale order line price history | OCA/sale-workflow | 1 | +29 -16 |
| Sale Order Type | OCA/sale-workflow | 1 | +3 -2 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +1 -1 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +2 -1 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +6 -2 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +62 -146 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +108 -164 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +5 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +44 -50 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +1 -1 |
| Payments Due list | OCA/account-payment | 1 | +257 -85 |
| Partner Company Group | OCA/partner-contact | 1 | +5 -0 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +6 -15 |
| Extended view inheritance | OCA/server-tools | 1 | +99 -1 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +5 -0 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +6 -4 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -1 |
| Account Credit Control | OCA/credit-control | 1 | +1 -1 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 1 | +5 -1 |
| Sale Report Delivered | OCA/sale-reporting | 1 | +66 -26 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +4 -4 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +6 -1 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +2 -0 |
80 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 15 | +15825 -4142 |
| Contract Price Revision | OCA/contract | 8 | +1453 -408 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 6 | +1190 -268 |
| Libro de IVA | OCA/l10n-spain | 5 | +13091 -190 |
| Sale Financial Risk | OCA/credit-control | 5 | +320 -141 |
| Product Tax Multi Company Default | OCA/multi-company | 4 | +1240 -245 |
| Account Invoice Margin Sale | OCA/margin-analysis | 3 | +716 -65 |
| Sale margin sync | OCA/margin-analysis | 3 | +636 -13 |
| Stock batch picking | OCA/stock-logistics-workflow | 3 | +115 -596 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +52 -11 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +48 -16 |
| Purchase stock price unit sync | OCA/purchase-workflow | 2 | +636 -10 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 2 | +717 -1 |
| Account Banking Mandate | OCA/bank-payment | 2 | +48 -16 |
| Account Payment Order | OCA/bank-payment | 2 | +12 -10 |
| Account Financial Risk | OCA/credit-control | 2 | +496 -382 |
| Sales | odoo/odoo | 1 | +1 -1 |
| Sale Purchase | odoo/odoo | 1 | +2 -1 |
| AEAT Base | OCA/l10n-spain | 1 | +195 -43 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -1 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +396 -49 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +120 -12 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +4 -2 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +24 -4 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +51 -50 |
| Partner pricelist search | OCA/partner-contact | 1 | +793 -0 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +12 -0 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +646 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +20 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +45 -10 |
81 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Variable quantity in contract recurrent invoicing | OCA/contract | 19 | +13769 -297 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 9 | +2702 -162 |
| Contracts Management - Recurring | OCA/contract | 5 | +53 -18 |
| Sale Financial Risk | OCA/credit-control | 5 | +6672 -1587 |
| Account Financial Risk | OCA/credit-control | 5 | +515 -276 |
| Partner Payment Return Risk | OCA/credit-control | 4 | +3968 -847 |
| Stock available global (All companies) | OCA/stock-logistics-warehouse | 3 | +537 -160 |
| Account Credit Control | OCA/account-financial-tools | 3 | +304 -56 |
| Invoice Report Grouped by Picking | OCA/account-invoice-reporting | 3 | +16 -9 |
| AEAT Base | OCA/l10n-spain | 2 | +229 -80 |
| Libro de IVA | OCA/l10n-spain | 2 | +1077 -574 |
| Valued Picking Report | OCA/stock-logistics-reporting | 2 | +8 -15 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 2 | +205 -153 |
| Sales and Warehouse Management | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Sales | odoo/odoo | 1 | +1 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +4 -17 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +1 -2 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +7 -281 |
| Purchase Batch Invoicing | OCA/account-invoicing | 1 | +3 -1 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 1 | +9 -18 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +43 -22 |
| Sale margin sync | OCA/margin-analysis | 1 | +595 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +606 -0 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +226 -0 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +166 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +3 -7 |
| Account Payment Sale | OCA/bank-payment | 1 | +2 -1 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +54 -7 |
18 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Banking Mandate | OCA/bank-payment | 4 | +73 -55 |
| Account Analytic Distribution | OCA/account-analytic | 3 | +71 -25 |
| Project timeline | OCA/project | 3 | +1556 -130 |
| Account Payment Order | OCA/bank-payment | 2 | +9 -2 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +10 -8 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +8 -1 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +6 -3 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +6 -3 |
| Sales commissions | OCA/commission | 1 | +316 -756 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2 -1 |
24 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Payment Return Risk | OCA/partner-contact | 3 | +206 -3 |
| Sale Order Types | OCA/sale-workflow | 2 | +9 -6 |
| Partner Financial Risk | OCA/partner-contact | 2 | +3 -2 |
| Contract Invoice Merge By Partner | OCA/contract | 2 | +10 -20 |
| Contract Payment Mode | OCA/contract | 2 | +14 -13 |
| Stock Pack Operation Quick Lot | OCA/stock-logistics-workflow | 2 | +427 -7 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +6 -3 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +75 -42 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +255 -0 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +3 -3 |
| Partner Sale Risk | OCA/partner-contact | 1 | +380 -0 |
| Partner Stock Risk | OCA/partner-contact | 1 | +58 -20 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +10 -5 |
| Email tracking | OCA/social | 1 | +3 -1 |
| Contract Mandate | OCA/contract | 1 | +281 -0 |
| Contracts Management recurring | OCA/contract | 1 | +37 -35 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +0 -23 |
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Email tracking | OCA/social | 1 | +3 -1 |
| Product Serial Unique Number | OCA/stock-logistics-workflow | 1 | +4 -1 |