erpnext-vat-mtd
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feat: Generate report using nominals instead of invoice tables
Aka there's more to ERPNext than just invoices.
This should capture places where VATtable stuff happens outside the invoice workflow (e.g. expenses.)
It should allow posting journal entries to update the VAT return too.
I think I have a way to do this as flexibly as we did for invoices so... watch this space.