Prepaid Expense, Prepaid Revenue
Add option to group invoice lines per account
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Adds a confirmation popup before validation
Account Invoice Refund Reason.
Adds sequence field on invoice lines to manage its order.
Net Payment on AR/AP invoice from the same partner
Adds a menu entry for Account Types
Print tax notes on customer invoices
Provide sequence number support for Odoo Enterprise asset module.
Provide sequence number support for Odoo Community asset module.
Calculate assets depreciation based on new enabled DDB method
Display balance totals in move line view
