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