"ecosoft"
Add payee on payment for check printing
New invoice menu that combine invoices and refunds
Net Payment on AR/AP invoice from the same partner
Allows to manual currency of Accounting
Add check date on payment for check printing
Add the check number in the journal items
Manage sequence options for account.move, i.e., invoice, bill, entry
Introduces Operating Unit (OU) in financial reports
Additional useful field in accounting module.
Create reversed journal entries when cancel document
Account Posting Scheduled Job