Show total discount applied and total without discount on invoices.
Show CC document followers in mails.
Set the API Key scope at creation
Custom taxes rounding method in invoices
Custom taxes rounding method in sale orders
Set a default bank account on partners for their vendor bills
Set a default bank account purchase orders
Decide if delivery is free over the untaxed price.
Choose groups to access document pages
Add a configurable warning when a bill of materials is selected on a MRP manufacturing order.
Allow multiple internal references (default_code) per product
Filter all account move lines in reconciliation view
Genera la traducción al catalán de todos los códigos Nace