Custom taxes rounding method in sale orders
Show total discount applied and total without discount on invoices.
Don't send emails by default when adding followers to records
Allow multiple internal references (default_code) per product
Add option to disable automatic creation of pricelists for suppliers
Create multiple purchase alternatives for different vendors using the same wizard.
Restrict dulpication of sales order if they have archived products
Custom taxes rounding method in invoices
Filter all account move lines in reconciliation view
Set a default bank account purchase orders
Restricts document page printing based on assigned tags
Show CC document followers in mails.
Sale Commission Product Criteria Country
Create invoices from sale orders based on the products in pickings.