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Create default expense account and default expense vat code on suppliers. Create default sales account and default sales vat code on customers. This account and tax code will be defaulted during entry of manual supplier or customer invoices
dyn_partner_default_account_vatCreate default expense account and default expense vat code on suppliers. Create default sales account and default sales vat code on customers. This account and tax code will be defaulted during entry of manual supplier or customer invoices |
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