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