For invoices targetting multiple sale order addsections with sale order name.
Display original customers when creating invoices from multiple sale orders.
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Small usability enhancements in account_bank_statement_import module
Split statements by date during import
Advance of a module by Alphasoft
Enables Budget Summary Report
Comments templates on invoice documents
Manage customer risk
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position