|
Usually one record.
You could have a holding consolidating company that allow statistics on one record for example Eric Caudal CEO -- Elico Corporation, Shanghai branch OpenERP Premium Certified Training Partner Cell: + 86 186 2136 1670 Office: + 86 21 6211 8017/27/37 Skype: elico.corp [email protected] http://www.elico-corp.com  Morning all experts. I wonder what is your general approach for setting/recommending the customer/supplier setup in multicompany environments? The current logic is that in res.partner model we have fields.property fields for debtors/creditors accounts setup, fiscal position and credit terms. When correctly setup, this allows us to successfully record sales/purchases invoices to correct account.account with correct payment terms and correct taxes depending on which company this is recorded in. Now the question: Do you normally prefer doing this or you dont bother and get customers record 2 individual partners if they want to conduct transactions from 2 different companies so it prevents any confusion? What is your experience (if any) with other ERP systems? Thanks, Vadim _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp |
_______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
