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There is not always direct connection between invoice date and VAT. E.g in Poland if purchase invoice is older than 2 months it will not decrease amont of VAT to be paid.

 7. Purchase order VAT

I will implement this shortly the following way: (have a customer who wants it)

1. add a second glAccountId for outgoing tax to the
TaxAuthorityGlAccount.
2. adjust the programs to calculate the vat (sales tax) on purchase
orders the same way as sales orders, but use for the productstoreId a
blank entry.