This addon allow to set substitution rules for transmit method
Display Default code product in a dedicated column on invoice reports
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.
Recreate analytic lines when modifying account moves.
Display the fiscal month on journal entries/item
Adds Hook to account move line
Displays the product in the journal entries and items
Allow filter unreconciled journal entry lines only by no matching number
Allow to transfer amount to other companies
Account MoveLine Wizard