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