"ecosoft"
New invoice menu that combine invoices and refunds
Add payee on payment for check printing
Net Payment on AR/AP invoice from the same partner
Allows to manual currency of Accounting
Add check date on payment for check printing
Introduces Operating Unit (OU) in financial reports
Create reversed journal entries when cancel document
Add the check number in the journal items
Manage sequence options for account.move, i.e., invoice, bill, entry
Add the check number in the bank statements
Extra feature for account spread cost/revenue