Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I am setting up OpenERP for a company which has retail operations in 2 countries. Each country has a local warehouse. Sales in each country are subject to local taxes and currency.
What would be best practice under this scenario? Should we be using a single company and changing the currency and tax on sales orders by something like pricelists. Or are we better having 2 companies and changing company for each sales order? It appears you can only change company via preferences rather than specifying on the sales order, is there a reason for this?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/29/13, 1:53 AM|
|Seen: 1241 times|
|Last updated: 3/16/15, 8:10 AM|