"eficent"
An operating unit (OU) is an organizational entity part of a company
Set a alternate payor/payee in invoices
Adds a link in the invoice to the repair from which it was generated
Recreate analytic lines when modifying account moves.
Adds Hook to account move line
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Make visible the foreign currencies in the bank statements
Provides the DDMRP Parts Flow Index Report
Change the state of many payslips at a time
Create refurbished products during repair
Product is an employee
Always display accounting settings in POS Config
OCA Financial Reports
Show the transactions that a specific partner is involved in.