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.)
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
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.