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