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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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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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23.
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Customers
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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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24.
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Taxes à l'entrée
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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_tax_in
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30.
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partner.vat_13
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module: l10n_be
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(no translation yet)
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Located in
model:ir.model,name:l10n_be.model_partner_vat_13
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39.
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_Preview
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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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51.
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Create _XML
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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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