Allow an Account adviser to update locking date without having access to all technical settings
Create Accounting Budgets
Introduces the purchase order line to the journal items
Integrate Account Payment Purchase with Stock
UNECE nomenclature for the payment methods
Propagate account reconcile model in companies with same chart template
Compensate AR/AP accounts from the same partner
Automatically add admin user to all the groups
Allow to login with OAuth Resource Owner Password Credentials Grant
Auto-refresh delivery price in sales orders
Allows to use barcodes as a launcher
Wizard to import binary files from URL on existing records
Provides technical tools to import sale orders or supplier invoices
Adds numeric code and full name to currencies, following the ISO 4217 specification
UN/EDIFACT/D96A utilities using pydifact parser
Base module that provide the partition method on all models
Base Rest: Add support for the auth_api_key security policy into the openapi documentation