Sales tax is hard. We make it easy.
Show balance amount in Bank Account
Group invoice as billing before payment
For Supplier Invoice
Cancel Invoice by create counter document (instead of just delete journal)
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.
Cash Register VAT Info
Chinese Fapiao Management and link with OpenERP Invoice
Adds date range selection fields with date picker field in the "chart of accounts" dialog window