I am working in service company that is paid directly 95% of total lines related to services (other invoice lines are not services) of the customer invoice by the customer. The remaining 5% is always paid by the customer but to the tax authorities that returns it to us after deposit of tax returns of the fiscal year concerned. How can handle this with OpenERP v7
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|Asked: 3/10/14, 5:05 PM|
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|Last updated: 3/16/15, 8:10 AM|