Show total discount applied and total without discount on invoices.
Custom taxes rounding method in invoices
Custom taxes rounding method in sale orders
Show CC document followers in mails.
Choose groups to access document pages
Restricts document page printing based on assigned tags
Don't send emails by default when adding followers to records
Add option to disable automatic creation of pricelists for suppliers
Show SIGAUS amount in valued stock pickings.
Set the API Key scope at creation
Set a default bank account purchase orders
Allow multiple internal references (default_code) per product
Create invoices from sale orders based on the products in pickings.