Hii,

plz can someone help me:

I want to create an account for the TVA: what i want is when a product has a 
TVA, and when the client paid the invoice, I want to have the TVA paid in a 
separate account.

How can i do this?

Should I do to list of account and create a new one? and what are the options 
that should i select.

Thxxx [Embarassed]




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http://www.openobject.com/forum/viewtopic.php?p=39453#39453

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