I have a single company with 15 shops. Each shop is the same company. The accounting department uses different charts of account for all shops in their old setup. Is there a way OpenERP can assign a different chart of accounts to a shop but still remain a single company configuration? Mutli-company adds its own problems, as accounting users will be switching companies for every other invoice if I make each shop it's own company. They've already stated they don't want to continually switch companies to pay invoices and do those kinds of functions.
So is it possible to setup each shop with it's own chart of accounts?
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|Asked: 9/25/14, 1:07 PM|
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|Last updated: 3/16/15, 8:10 AM|