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[FIX] account: default value for report_vat report
If the report was printed from the tax codes list Accounting > Configuration > Taxes > Tax codes There is no information concerning what should be displayed (periods, details, etc.) as the user did not printed the report from the wizard (from Accounting > Reporting > Generic Reporting > Taxes > Taxes report) We therefore set default values, in order the report to not crash Nevertheless, the user has obviously to go through the wizard if he wants to set a configuration different than the default one
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