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