Add receivables and payables statistics to partners
Set a default account for all companies of a product
Glue module between sale and product_analytic
Adds account to product to manage debit and credit notes
This module allows to select only products that can be supplied by the vendor
Enable printing in sale and purchase receipts
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Do not try to reconcile stock interim related JE
Generates XML eCDF annual financial reports