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  1. * 'VAT Report' is valid only for cases where it's met that for each
  2. Tax defined: all the "Account tags" of all the
  3. 'Repartition for Invoices' or 'Repartition for Credit Notes'
  4. are different.
  5. * It would be nice to have in reports a column indicating the
  6. state of the entries when the option "All Entries" is selected
  7. in "Target Moves" field in a wizard