"ecosoft"
Allows to manual currency of Accounting
Manage sequence options for account.move, i.e., invoice, bill, entry
Add payee on payment for check printing
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
Add check date on payment for check printing
Net Payment on AR/AP invoice from the same partner
Add the check number in the bank statements
Extra feature for account spread cost/revenue
Additional useful field in accounting module.
