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