Add support for credit card payments
Allows to maintain an exchange rate using the inversion method
Display 'Total Dues' for Customers/Vendors
Restricted access to reset account move to draft
Changing the fiscal position of an invoice will auto-update invoice lines
Renumbering invoice, date restriction
Post your invoice/bill from list views and Multiple Cancel
Searching invoice using product
Simple mail/letter/phone overdue customer invoice reminder
Add receivables and payables statistics to partners
Standard Accounting Report
Tovarno Transportna Nakladna Товарно-транспортна накладна
Payment Acquirer: Webpay Implementation
Send branded invoices and refunds
Provide contra accounts field to the OCA general ledger report.
Account groups and Account Parent and Account Type
Set a blocking (No Follow-up) flag on invoices