[IMP] account_financial_report: pre-commit auto fixes
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account_financial_report/readme/ROADMAP.md
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account_financial_report/readme/ROADMAP.md
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- 'VAT Report' is valid only for cases where it's met that for each Tax
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defined: all the "Account tags" of all the 'Repartition for Invoices'
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or 'Repartition for Credit Notes' are different.
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- It would be nice to have in reports a column indicating the state of
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the entries when the option "All Entries" is selected in "Target
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Moves" field in a wizard
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