Hi all,
   I have noticed that there is no VAT number field in any owner
   (employee, customer, vendor).
   Since this field is rather mandatory in the EU, (and it should probably
   be included in several reports and of course  invoices), I was thinking
   of adding it, and creating the appropriate functions.
   Is there a reason that it's not there, or is it just that nobody coded
   it yet?

   Kind regards
   Michalis
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