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This pull request addresses the issues raised in http://frontaccounting.com/punbb/viewtopic.php?id=7252. In summary:

  • supports g/l tax accounts added to supplier invoices
  • fixes a bug in tax inquiry for handling of journal entries to g/l tax accounts
  • adds a company preference option to allow payments/deposits in the tax report/inquiry
  • displays two lines of information for payments/deposits

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