Report journal items grouped by account.
admin user can allow specific journal foreach user
Using this apps you can add custom sequence in journal.
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Account Ledger
Account Move Change Financial Account
Custom exceptions on account move
Display the fiscal month on journal entries/item
Allow force removal account moves
Account Move Line Cash Basis Report
Negative value is allowed for accounting move line
Enable line position number and link from purchase or sale order.
Introduces the repair order to the journal items
This module disable mail threads when creating account moves.
Let's choose the Credit Method when adding a credit note to a journal entry.
Allows to filter moves on 'is_move_sent' and to see the value of the field in form