Hello everyone,

I’m new to Odoo 18 and need some guidance on configuring the database to meet our specific needs.

Our Objective:

We purchase all products in EUR, and the plan is to import the vendor’s gross pricelist (in EUR) into Odoo and apply our discount percentage. After that, we’ll manually adjust our current stock levels to reflect what we have on hand.

Since our sales currency is MXN, Odoo needs to calculate the sales prices in MXN based on the imported EUR prices and our net cost.

At a later stage, we will start generating purchase orders and need to account for landing costs (such as customs and import fees) when the products are received.

Any advice or insights would be greatly appreciated.

Thank you, and have a wonderful day!