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Ruchir Shukla
6068 tracked commits across 234 modules · August 2013 – August 2026
Total Commits
6068
Modules Touched
234
Repositories
48
Organizations
2
Lines Added
+913018
Lines Removed
-291654
Most Active Odoo Version
18.0
2058 commits
Global Rank (by commits)
#17 of 5313 committers
Fun Facts
Trivia
Enough text for 11 copies of Don Quixote - practically a library shelf.
~21126376 characters estimated
Busiest Month
February 2025
743 commits
Active Span
13 years
Between first and last observed commit
Months with commits
61
Across all indexed modules
Longest monthly streak
26 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2013
11
2014
11
2015
0
2016
0
2017
0
2018
39
2019
12
2020
2
2021
12
2022
415
2023
205
2024
1257
2025
3656
2026
448
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/product-configurator | 1094 commits |
| #2 | OCA/partner-contact | 571 commits |
| #3 | OCA/sale-workflow | 516 commits |
| #4 | OCA/product-attribute | 374 commits |
| #5 | OCA/stock-logistics-release-channel | 269 commits |
Modules Touched by Odoo Version
2031 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Brand | OCA/brand | 140 | +25308 -8891 |
| Location management (aka Better ZIP) | OCA/partner-contact | 88 | +33486 -15238 |
| Partner Statement | OCA/account-financial-reporting | 81 | +29965 -9986 |
| Database cleanup | OCA/server-tools | 81 | +75311 -31143 |
| 2D matrix for x2many fields | OCA/web | 81 | +5093 -2486 |
| Account Payment Mode | OCA/bank-payment | 75 | +17602 -5828 |
| Add a sequence on customers' code | OCA/partner-contact | 73 | +5065 -2502 |
| Base Location Geonames Import | OCA/partner-contact | 60 | +18964 -6342 |
| Employee Medical Examination | OCA/hr | 60 | +5031 -1249 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 54 | +13203 -4446 |
| Partner Company Type | OCA/partner-contact | 52 | +10418 -2500 |
| HR Holidays Settings | OCA/hr-holidays | 52 | +2874 -1425 |
| Extended view inheritance | OCA/server-tools | 44 | +2798 -1257 |
| Base Technical User | OCA/server-tools | 43 | +2040 -623 |
| Inactive Sessions Timeout | OCA/server-auth | 38 | +2885 -991 |
| Contact's birthdate | OCA/partner-contact | 37 | +5378 -2590 |
| Mail Activity Board | OCA/mail | 37 | +3737 -1887 |
| Hr Timesheet Task Required | OCA/timesheet | 35 | +2525 -1001 |
| HR Employee Relatives | OCA/hr | 35 | +2936 -713 |
| HR Employee First Name, Last Name | OCA/hr | 34 | +4253 -2017 |
| MRP BoM Tracking | OCA/manufacture | 33 | +2717 -478 |
| Contact gender | OCA/partner-contact | 33 | +4273 -1039 |
| Product Supplierinfo Revision | OCA/product-attribute | 33 | +2165 -703 |
| MRP Sale Info | OCA/manufacture | 31 | +2592 -920 |
| Personal information page for contacts | OCA/partner-contact | 31 | +1436 -442 |
| Notes in Bill of Materials | OCA/manufacture | 29 | +2092 -921 |
| Lead to Task | OCA/crm | 28 | +21931 -5638 |
| Partner Contact address default | OCA/partner-contact | 28 | +1619 -447 |
| HR department code | OCA/hr | 28 | +957 -197 |
| Employee Age | OCA/hr | 28 | +1674 -589 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 27 | +1264 -290 |
| Project Types | OCA/project | 26 | +3417 -825 |
| Unique Product Internal Reference | OCA/product-attribute | 26 | +1225 -299 |
| Product Category Active | OCA/product-attribute | 25 | +1513 -457 |
| Translate Country States | OCA/partner-contact | 24 | +1230 -273 |
| Partner contact access link | OCA/partner-contact | 23 | +1077 -216 |
| Task Log: limit Task by Project | OCA/timesheet | 23 | +1235 -375 |
| Mail Partner Opt Out | OCA/mail | 22 | +934 -243 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 22 | +872 -156 |
| MRP Tags | OCA/manufacture | 20 | +1467 -229 |
| Partner Job Position | OCA/partner-contact | 20 | +11367 -4365 |
| Purchase Product Template Tags | OCA/product-attribute | 19 | +729 -110 |
| Purchase Tags | OCA/purchase-workflow | 19 | +1381 -187 |
| Timesheet - Begin/End Hours | OCA/timesheet | 18 | +1865 -361 |
| UOM Alias | OCA/product-attribute | 16 | +1073 -174 |
| Mail Message Search | OCA/mail | 16 | +1088 -142 |
| Product Category Code | OCA/product-attribute | 15 | +846 -126 |
| HR Employee Language | OCA/hr | 14 | +2167 -246 |
| Partner Company Default | OCA/partner-contact | 13 | +862 -151 |
| Project Task Personal Stage auto Fold | OCA/project | 12 | +1133 -200 |
| CRM Project Create | OCA/crm | 12 | +1204 -95 |
| Product Attribute Archive | OCA/product-attribute | 12 | +870 -148 |
| Product Category Product Link | OCA/product-attribute | 12 | +820 -145 |
| Sale project task recurrency | OCA/project | 11 | +3293 -168 |
| Project Version | OCA/project | 10 | +1197 -79 |
| Mail Message Destiny Link Template | OCA/server-ux | 10 | +855 -68 |
| MRP BoM Image | OCA/manufacture | 10 | +824 -82 |
| Product Company Default | OCA/product-attribute | 10 | +701 -72 |
| HR Employee First Name and Two Last Names | OCA/hr | 10 | +1534 -180 |
| Service tracking: Copy tasks in project | OCA/project | 8 | +2578 -1278 |
| Project task parent due date auto | OCA/project | 6 | +815 -78 |
| Project Task default available tags | OCA/project | 6 | +622 -43 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 6 | +784 -29 |
| Timesheets - Day of Week | OCA/timesheet | 3 | +1062 -23 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +875 -40 |
| Outlook Calendar | odoo/odoo | 1 | +1 -1 |
2058 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Configurator | OCA/product-configurator | 530 | +41894 -27907 |
| Stock Available to Promise Release | OCA/stock-logistics-reservation | 159 | +11399 -2851 |
| Product Configurator Manufacturing | OCA/product-configurator | 120 | +7289 -5011 |
| Stock Release Channels | OCA/stock-logistics-release-channel | 119 | +9828 -2233 |
| Product Configurator Sale | OCA/product-configurator | 89 | +2570 -1002 |
| Sale Cancel Reason | OCA/sale-workflow | 80 | +17358 -8036 |
| Sale Manual Delivery | OCA/sale-workflow | 58 | +5545 -2773 |
| Sale Quotation Numeration | OCA/sale-workflow | 51 | +2446 -540 |
| Project Parent Task Filter | OCA/project | 38 | +1308 -413 |
| Stock Available to Promise Release - Sale Integration | OCA/stock-logistics-reservation | 38 | +2944 -621 |
| Stock Reservation Rules | OCA/stock-logistics-reservation | 37 | +4128 -1268 |
| Stock Release Channel Process End Date | OCA/stock-logistics-release-channel | 33 | +2448 -461 |
| Sales Invoice Plan | OCA/sale-workflow | 32 | +6480 -1829 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 32 | +2615 -1123 |
| Sale order revisions | OCA/sale-workflow | 30 | +5145 -4080 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 28 | +1214 -493 |
| Partner Contact Department | OCA/partner-contact | 28 | +11970 -4292 |
| Sale Advance Payment | OCA/sale-workflow | 27 | +3989 -1198 |
| Account Payment Order Notification | OCA/bank-payment | 24 | +3651 -756 |
| Account Invoice Export | OCA/edi | 23 | +1718 -380 |
| Partner Time to Pay | OCA/account-invoice-reporting | 22 | +2456 -670 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 21 | +1117 -378 |
| Stock Release Channel Shipment Advice | OCA/stock-logistics-release-channel | 21 | +1641 -189 |
| Company Currency in Sale Orders | OCA/sale-workflow | 19 | +2539 -566 |
| Stock Move Source Relocation | OCA/stock-logistics-workflow | 19 | +2319 -450 |
| Purchase Order Approval Block | OCA/purchase-workflow | 18 | +2314 -639 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 16 | +1333 -262 |
| Project Purchase Link | OCA/project | 15 | +1706 -409 |
| Deduplicate Contacts by reference | OCA/partner-contact | 14 | +2556 -669 |
| Mail Telegram Gateway | OCA/social | 14 | +3804 -1106 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 14 | +1022 -142 |
| Stock Release Channel Preparation Plan | OCA/stock-logistics-release-channel | 13 | +1742 -166 |
| Stock Release Channel Delivery | OCA/stock-logistics-release-channel | 13 | +984 -223 |
| Release channel shipment lead time | OCA/stock-logistics-release-channel | 13 | +1504 -200 |
| Stock Transfers Consolidation Priority | OCA/stock-logistics-workflow | 12 | +1638 -333 |
| Postlogistics Shipping Dangerous Goods | OCA/delivery-carrier | 11 | +1097 -367 |
| Partner Interest Group | OCA/partner-contact | 11 | +1208 -74 |
| Stock Release Channel Auto Release | OCA/stock-logistics-release-channel | 11 | +1248 -181 |
| Stock Release Channel Partner Delivery Window | OCA/stock-logistics-release-channel | 11 | +1142 -141 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-workflow | 11 | +1235 -102 |
| Sale Block no Stock | OCA/sale-workflow | 10 | +2749 -200 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 10 | +1553 -126 |
| Server environment for Account Invoice Export | OCA/edi | 9 | +824 -85 |
| Fleet Vehicle Usage | OCA/fleet | 9 | +2424 -191 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 8 | +849 -110 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 8 | +1617 -109 |
| Access supplied products from the vendor | OCA/purchase-workflow | 8 | +1112 -167 |
| Stock Release Channels Cutoff | OCA/stock-logistics-release-channel | 8 | +1137 -188 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 8 | +819 -134 |
| Purchase Requisition Line Description | OCA/purchase-workflow | 6 | +837 -121 |
| Account Vendor Bank Account Default | OCA/bank-payment | 6 | +1166 -51 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-availability | 6 | +1047 -134 |
| Project Group | OCA/project | 5 | +764 -13 |
| Sale Readonly Security | OCA/sale-workflow | 5 | +926 -92 |
| Partner Search Alias | OCA/partner-contact | 5 | +725 -40 |
| Purchase Order Owner | OCA/purchase-workflow | 5 | +848 -42 |
| Account Vendor Bank Account Default Purchase | OCA/bank-payment | 5 | +1006 -41 |
| Stock release channel plan shipment lead time | OCA/stock-logistics-release-channel | 5 | +993 -65 |
| Sale Stock Release Channel Delivery Date | OCA/stock-logistics-release-channel | 5 | +830 -31 |
| Stock Release Channel Plan Process End Time | OCA/stock-logistics-release-channel | 5 | +819 -39 |
| Stock Available Location Get Domain | OCA/stock-logistics-availability | 5 | +1054 -174 |
| Sale project reimbursement cost | OCA/project | 4 | +1636 -26 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 4 | +1281 -73 |
| Stock Release Channels Warehouse Calendar | OCA/stock-logistics-release-channel | 4 | +712 -19 |
| Sales Stock Release Channel Delivery | OCA/stock-logistics-release-channel | 4 | +646 -26 |
| Sales Stock Release Channel | OCA/stock-logistics-release-channel | 4 | +682 -29 |
| Stock Available To Promise Release Exclude Location | OCA/stock-logistics-reservation | 4 | +649 -25 |
| Outlook Calendar | odoo/odoo | 1 | +1 -1 |
| Partner Statement | OCA/account-financial-reporting | 1 | +15 -3 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +0 -3 |
| Stock Warehouse Out Pull | OCA/stock-logistics-warehouse | 1 | +2 -0 |
| Delivery Package Type Shipping Weight | OCA/delivery-carrier | 1 | +1121 -0 |
| Base Revision (abstract) | OCA/server-ux | 1 | +34 -32 |
| Stock Quant Package Dimension | OCA/stock-logistics-tracking | 1 | +3 -87 |
| Tracking Manager | OCA/server-tools | 1 | +3 -0 |
| Base Time Window | OCA/server-tools | 1 | +89 -0 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +1 -1 |
| ADR Dangerous Goods | OCA/community-data-files | 1 | +7 -4 |
| Stock Move Auto Assign | OCA/stock-logistics-reservation | 1 | +48 -42 |
| Stock Picking Type Force Shipping Policy - Group By Partner and Carrier | OCA/stock-logistics-workflow | 1 | +731 -0 |
| Stock Dynamic Routing | OCA/stock-logistics-workflow | 1 | +251 -240 |
| Stock Picking Type Force Shipping Policy | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +36 -0 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +4891 -0 |
| Stock Source Relocate - Dynamic Routing | OCA/stock-logistics-workflow | 1 | +19 -29 |
1150 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Website Product Configurator | OCA/product-configurator | 266 | +15323 -11022 |
| Product Configurator Sale | OCA/product-configurator | 85 | +2536 -963 |
| Consider the production potential is available to promise | OCA/stock-logistics-availability | 68 | +5061 -3061 |
| Stock available to promise | OCA/stock-logistics-availability | 65 | +8903 -3383 |
| Account Fiscal Year | OCA/account-financial-tools | 54 | +4017 -2270 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 53 | +2904 -1171 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 48 | +37225 -15240 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 42 | +4140 -471 |
| Product logistics UoM | OCA/product-attribute | 35 | +2999 -549 |
| Product Packaging Level | OCA/product-attribute | 31 | +2706 -325 |
| Product Pricelist Simulation | OCA/product-attribute | 31 | +3052 -1409 |
| Product Last Price Info - Sale | OCA/sale-workflow | 26 | +1920 -656 |
| Default packaging for sales | OCA/sale-workflow | 25 | +1372 -296 |
| Supplier Calendar | OCA/purchase-workflow | 25 | +1508 -405 |
| Mail Activity Reminder | OCA/social | 25 | +1961 -421 |
| Product Supplierinfo Revision | OCA/product-attribute | 23 | +2042 -597 |
| Resend mass mailings | OCA/social | 22 | +1563 -375 |
| Sale Invoice Frequency | OCA/sale-workflow | 20 | +1633 -155 |
| Pricelist rules list view | OCA/product-attribute | 20 | +1085 -641 |
| Product - UoM Measure Type | OCA/product-attribute | 19 | +1242 -164 |
| Mass mailing event | OCA/social | 18 | +13601 -5612 |
| Mail Partner Opt Out | OCA/social | 17 | +868 -198 |
| Product Category Code | OCA/product-attribute | 16 | +799 -85 |
| Mail Preview | OCA/social | 16 | +1310 -207 |
| Sale auto remove zero quantity lines | OCA/sale-workflow | 14 | +1114 -93 |
| Product Category Code Unique | OCA/product-attribute | 12 | +805 -110 |
| Attached products in sales | OCA/sale-workflow | 11 | +1512 -177 |
| Sale Block no Stock | OCA/sale-workflow | 10 | +2727 -184 |
| Sale Customer Rank | OCA/partner-contact | 10 | +767 -108 |
| Product Packaging level salable | OCA/product-attribute | 9 | +1200 -107 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 8 | +743 -60 |
| Sale Exception Public Holidays | OCA/sale-workflow | 7 | +910 -69 |
| Partner Search Alias | OCA/partner-contact | 5 | +723 -39 |
| Product Configurator | OCA/product-configurator | 4 | +479 -450 |
| Mail Message Destiny Link Template | OCA/server-ux | 4 | +794 -42 |
| Partner Salesperson Propagate | OCA/partner-contact | 4 | +644 -19 |
| Base Tier Validation | OCA/server-ux | 1 | +14 -1 |
| Purchase Tags | OCA/purchase-workflow | 1 | +3 -7 |
164 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base Tier Validation | OCA/server-ux | 109 | +12689 -3380 |
| Sale Tier Validation | OCA/sale-workflow | 35 | +2091 -611 |
| Account Invoice Ocr Google | OCA/account-invoicing | 11 | +7176 -273 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +1 -0 |
| Sale Order Minimum Amount | OCA/sale-workflow | 1 | +773 -0 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 1 | +3 -2 |
| Add dms field for sale | OCA/dms | 1 | +673 -0 |
| DMS Field | OCA/dms | 1 | +3 -1 |
| Add dms field for account | OCA/dms | 1 | +0 -13 |
| Sale Stock Release Channel Delivery Date | OCA/wms | 1 | +2 -0 |
| Contract Sale Invoicing Pricelist | OCA/contract | 1 | +614 -0 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-availability | 1 | +1 -1 |
583 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| CRM Phone Calls | OCA/crm | 52 | +79796 -14651 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 43 | +5162 -1463 |
| Sequential Code for Tasks | OCA/project | 41 | +3141 -932 |
| Project Task Material | OCA/project | 39 | +9028 -1675 |
| Sale Quotation Numeration | OCA/sale-workflow | 28 | +2059 -213 |
| Claims Management | OCA/crm | 27 | +9645 -1986 |
| Storage Image Product Brand | OCA/storage | 24 | +1049 -183 |
| CRM location | OCA/crm | 23 | +1993 -636 |
| Purchase Order Approval Block | OCA/purchase-workflow | 23 | +1808 -436 |
| Account Payment Order Return | OCA/bank-payment | 21 | +1321 -321 |
| Website Event Require Login | OCA/event | 21 | +1081 -134 |
| Project Task Pull Request | OCA/project | 19 | +3345 -782 |
| Stock Picking Product Kit Helper | OCA/manufacture | 18 | +1535 -227 |
| Account Fiscal Month | OCA/account-financial-tools | 17 | +1911 -367 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 14 | +729 -50 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 13 | +820 -52 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 12 | +2007 -915 |
| Stock Location Position | OCA/stock-logistics-warehouse | 12 | +861 -95 |
| MRP Production Serial Matrix | OCA/manufacture | 12 | +2051 -70 |
| Manufacturing Analytic Items | OCA/manufacture | 12 | +1241 -25 |
| Project - Stock Request | OCA/project | 12 | +1113 -87 |
| Storage Image Import | OCA/storage | 12 | +928 -163 |
| Partners Capital | OCA/partner-contact | 12 | +15198 -3596 |
| Prorate membership fee | OCA/vertical-association | 11 | +3640 -616 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 10 | +1840 -803 |
| Lead to Task | OCA/crm | 9 | +9989 -284 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 8 | +611 -34 |
| Mail Preview | OCA/social | 8 | +977 -71 |
| Purchase Stock Analytic | OCA/account-analytic | 6 | +210 -27 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 6 | +816 -11 |
| Purchase Cancel Confirm | OCA/purchase-workflow | 6 | +681 -38 |
| Website manual attribute filters | OCA/e-commerce | 5 | +787 -61 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 5 | +79 -106 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 1 | +1 -1 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +8 -8 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| CRM Phone Number Extension | OCA/crm | 1 | +558 -0 |
8 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| web_set_single_page_hidden | OCA/web | 6 | +648 -29 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 2 | +32 -5 |
30 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Show returns on stock pickings | OCA/stock-logistics-workflow | 12 | +1366 -436 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 11 | +1525 -476 |
| Unique Product Internal Reference | OCA/product-attribute | 3 | +163 -21 |
| Full width searchbar | OCA/web | 1 | +541 -41 |
| Sale product set variant | OCA/sale-workflow | 1 | +536 -41 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +543 -49 |
| Website Apps Store | OCA/apps-store | 1 | +4 -4 |
9 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Website Apps Store | OCA/apps-store | 6 | +16 -17 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +1 -1 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +1 -1 |
| Product Download for Appstore | OCA/apps-store | 1 | +2 -2 |
12 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Download for Appstore | OCA/apps-store | 6 | +521 -24 |
| Website Apps Store | OCA/apps-store | 3 | +9 -9 |
| Github product creator | OCA/apps-store | 3 | +4 -8 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| OpenEduCat ERP | OCA/vertical-education | 1 | +2 -1 |
21 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Banking | OCA/bank-payment | 12 | +179 -147 |
| Account Banking - Payments | OCA/bank-payment | 5 | +38 -26 |
| CAMT Format Bank Statements Import | OCA/bank-payment | 3 | +8 -3 |
| Account Payment Invoice Selection Shortcut | OCA/bank-payment | 1 | +1 -1 |