| #1 | OCA/l10n-spain | 10 commits |
| #2 | OCA/contract | 5 commits |
| #3 | OCA/bank-payment | 3 commits |
| #4 | OCA/account-invoice-reporting | 1 commit |
| #5 | OCA/account-financial-tools | 1 commit |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Certificado de subcontratista | OCA/l10n-spain | 10 | +412 -90 |
| Contract Invoice Journal | OCA/contract | 1 | +278 -0 |
| Contract Discount | OCA/contract | 1 | +360 -0 |
| Contract Show Recurring Invoice | OCA/contract | 1 | +276 -0 |
| Contract Payment Mode | OCA/contract | 1 | +274 -0 |
| Contract Show Invoice | OCA/contract | 1 | +261 -0 |
| Account Reconcile Trace | OCA/account-financial-tools | 1 | +1723 -0 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 1 | +127 -39 |
| Account Payment Partner | OCA/bank-payment | 1 | +43 -4 |
| Direct Debit | OCA/bank-payment | 1 | +16 -0 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 1 | +368 -0 |