"ecosoft"
Introduces Operating Unit (OU) in financial reports
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
Manage sequence options for account.move, i.e., invoice, bill, entry
Add check date on payment for check printing
Create reversed journal entries when cancel document
Add the check number in the journal items
Allows to manual currency of Accounting
Add the check number in the bank statements
Extra feature for account spread cost/revenue
