Show total discount applied and total without discount on invoices.
Choose groups to access document pages
Restricts document page printing based on assigned tags
Set the API Key scope at creation
Add option to disable automatic creation of pricelists for suppliers
Set a default bank account on partners for their vendor bills
Set a default bank account purchase orders
Genera la traducción al catalán de todos los códigos Nace
More user friendly domain and new filters for product documents
Allow multiple internal references (default_code) per product
Hide purchase order lines from the Purchase Report
Create multiple purchase alternatives for different vendors using the same wizard.
Confirmation requirement when validating sale