Le lundi 30 janvier 2012 à 06:23 +0000, Mustufa Rangwala (Open ERP) a
écrit :
> 1. If there is no partner it gives the error
> 2. Identification type field shoud be at first tab
> 3. Keep value of client list in default
> 4. if no comment then it should be blank. 

Personally, I am not sure that this is specific to Belgium. 

So why name it be-annual-listing and not
account-annual-listing-vat-subjected-customers
?

Kind regards,
Kellogs


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