Allow cancel of zero value invoices
Add Date Range field to the Odoo OE standard addons financial reports wizard.
Add 'code' field to account tags
Add 'code' field to taxes
DVIT account ledger currency & partner filter
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Generate B2CL,B2CS,HSN Summary,Export
Adds support for Foreign Exchange Spot Transactions.
Comprehensive GST software solution (India)