Account List Inline Edit
Automatically subscribe partners to their company's invoices
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.
Add the check number in the journal items
Show contra account of journal item.
Negative value is allowed for accounting move line
Account Move Line Number
Allow filter unreconciled journal entry lines only by no matching number
Trace journal entry posting date and user.