Hello all,
I’d like to set up multiple accountable accounts for the same product, depending on the client location :
If I sell product P1 to a national customer C1, the accountable account would be 701178 with a VAT of 20%.
If I sell product P1 to a foreign customer C2, the accountable account would be 701979 without any VAT
If I sell product P2 to a national customer C1, the accountable account would be 701179 with a VAT of 20%
If I sell product P2 to a foreign customer C2, the accountable account would be 701980 without VAT.
So it’s not as simple as setting an accountable account depending on the customer. It also depends on the product.
This reflects basic French accountability regulations.
I can’t manage to find how to do it in Odoo, can you please help ?
Thanks
Best
Have you tried to set up "Fiscal Positions" and set different "Accountig Entries" on contacts/partners?
https://www.odoo.com/documentation/user/14.0/accounting/taxation/taxes/fiscal_positions.html?highlight=fiscal positions