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ALPHA

Hi,

I am on an opportunity and the prospect very quickly wanted to get an idea about the accounting aspects below in order to make his decision regarding Odoo:

1. Is it possible to create multiple accounts for a customer and possibly consolidate them? The scenario that my prospect would like to put in place is to make payment arrangements on an existing suffering account and create a new one to "start from scratch". On this new account, he would also like to put a lock in case of exceeding a given amount or time; 

2. What about the possibility of having a statement over several years (with balance beginning and end) with details of the consolidated accounts;

3. Finally, is it possible to sort the items of an invoice according to the geographical area of ​​the warehouse? This to facilitate the preparation of deliveries. 

Thanks for your help.


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Lars Aam
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1. Don't. It is bad practice.  Highly not recommended. On the other hand: Everything is possible. In V13 I think there is a check on VAT number. So you might need to manipulate some data.2

2. Yes. You just set the period you want to see. By default, current year.

3. In a sales order you can only have one delivery address. Best practice is separate orders, delivery notes and invoices by delivery address.  

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