Account move Cut-offs, manage Deferred Revenues/Expenses
Raise validation error when an exchange rate is not registered on the date of the account move.
Custom exceptions on account move
Display the fiscal year on journal entries/item
Allow force removal account moves
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
Add the check number in the journal items
Show contra account of journal item.
Create invoice line description without product default code.
Easy and fast access to the details of an account