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2.
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You can remove customers which you do not want in exported xml file
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module: l10n_be
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(no translation yet)
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Located in
view:partner.vat.list_13:0
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3.
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This wizard will create an XML file for VAT details and total invoiced amounts per partner.
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module: l10n_be
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(no translation yet)
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Located in
view:partner.vat:0
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4.
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Tiers - Recevable
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module: l10n_be
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(no translation yet)
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Located in
model:account.account.type,name:l10n_be.user_type_tiers_receiv
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8.
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Tiers
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module: l10n_be
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(no translation yet)
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Located in
model:account.account.type,name:l10n_be.user_type_tiers
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10.
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Period (s)
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module: l10n_be
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(no translation yet)
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Located in
field:partner.vat.intra,period_ids:0
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12.
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Charge
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module: l10n_be
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(no translation yet)
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Located in
model:account.account.type,name:l10n_be.user_type_charge
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15.
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Capital
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module: l10n_be
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(no translation yet)
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Located in
model:account.financial.report,name:l10n_be.account_financial_report_capital2
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16.
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Print
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module: l10n_be
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(no translation yet)
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Located in
view:partner.vat.list:0
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19.
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The company name must be unique !
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module: l10n_be
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(no translation yet)
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Located in
sql_constraint:res.company:0
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21.
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_Close
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module: l10n_be
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(no translation yet)
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Located in
view:partner.vat.intra:0
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