This module reintroduces the hierarchy to the analytic accounts.
Set default tags on analytic accounts.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
When reopening a bank statement it will respect the reconciled entries.
Allows you to print SSLM102 lined checks.
Manage cryptocurrencies
Create reversed journal entries when cancel document
OCA Financial Reports
Allows to apply fixed amount discounts in invoices.
Invalidates the COGS deferral introduced by the anglo saxon module
Add clickable link in invoice source document.
This module allows to have specific refund codes.
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
