"ecosoft"
Separate one picking per one stock request
Create reversed journal entries when cancel document
New invoice menu that combine invoices and refunds
Add the check number in the journal items
Introduces Operating Unit (OU) in financial reports
Forward option for base tiers
Add multi branch of company
Allows to manual currency of Purchase
Add to purchases order, ability to manage future invoice plan
Extends the functionality of Purchase Agreements to support a tier validation process.
Add to sales order, ability to manage future invoice plan
Add check date on payment for check printing
Add payee on payment for check printing
Net Payment on AR/AP invoice from the same partner
Extends the functionality of Agreement to support a tier validation process.
Add the check number in the bank statements
