Saran @ Ecosoft comments

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                                            Saran @ Ecosoft

[14.0][MIG] account_spread_cost_revenue

@kittiu you use wrong typo command. please do it again.

[14.0][ADD] account_asset_compute_batch

@kittiu please you check name this PR like a https://github.com/OCA/account-financial-tools/tree/14.0/account_asset_batch_compute I consider that it will confuse module. What do you think?

[14.0][ADD] account_asset_compute_batch

@rafaelbn Fixed it. thank you.

[13.0][ADD] account_asset_management_mass_removal

@HaraldPanten Thank you for your reviewed. I fixed it up. Could you check again?

[13.0][ADD] account_asset_management_mass_removal

okay, I will add test script.

[13.0][ADD] account_asset_management_mass_removal

@HaraldPanten Sorry, I misunderstand. In my case, Company bought many asset on the same day and same as length of period. when we run depreciation all of them. we want...

[13.0][ADD] account_asset_management_mass_removal

Fixed it up. Thank you for your advices.

[14.0][ADD] account_move_cancel_confirm

@kittiu please, review my commit https://github.com/OCA/account-invoicing/pull/872/commits/d70c0468bc76d2a06fd941dd03dd4a0544cb4132 Step to error: 1. Create vendor bills 2. Confirm > Register Payment 3. Reset to Draft Payment 4. Cancel Payment payment can't change state...

[14.0][ADD] account_move_cancel_confirm

still red because module `account_receipt_print` has error waiting to merge - https://github.com/OCA/account-invoicing/pull/1262

[14.0][ADD] account_move_cancel_confirm

This PR ready to review and merge.