Checks that supplier invoices are not entered twice
Accounting, Payment, Check, Third, Issue
Allows you to print SSLM102 lined checks.
Prepaid Expense, Prepaid Revenue
Add option to group invoice lines per account
Account Invoice Refund Reason.
Net Payment on AR/AP invoice from the same partner
Adds a menu entry for Account Types
Print tax notes on customer invoices
Calculate assets depreciation based on new enabled DDB method
Display balance totals in move line view
Import journal items into bank statement
Belgium - Advanced CODA statements Import
Budget Management backported to Odoo 12.0 CE