Account Invoice Payable Workbench for Vendor Bills and Vendor Payables
Fixed sequence number for customer invoice, vendor bill and journal entry
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Wizard to allow apply pricelist partner to invoice.
Allow group by currency in account invoice tree view.
Fill name field with invoice number.
Account invoice from picking without salesperson group
Adds possibility of grouping by agents in invoice report.
Restrict commercial assignment in account invoices to external users.