Display UoM invoice line in a dedicated column on invoice reports
Accounting Journal Module
Option Check Date in Period always active on journals
Approve / Reject Account Journal
Using this module you can print account journal entries
This module create a user group called "Can unpost journal entries". Only the members of that group will see the "Cancel Entry" and "Reset to Draft" button.
Report journal items grouped by account.
This tiny app shows links from the journal entry to stock moves and payments.
Account Journal Post Restriction (Invoice, Bill), Only authorised users from Jounral Settings can confirm/post
Restrict of journals to users
Account Journal Restrictions, Journal Restricted Users, Journal Restriction For Users, Journal Restrictions, restrict specific journals to specific users, allowed journals, display allowed journals
Fixed sequence number for customer invoice, vendor bill and journal entry