openerp-expert-accounting team mailing list archive

["Enapps :: Vadim Chobanu" <vadim@xxxxxxxxxxxx>]

Morning all experts.
I wonder what is your general approach for setting/recommending the
customer/supplier setup in multicompany environments?

The current logic is that in res.partner model we have fields.property
fields for debtors/creditors accounts setup, fiscal position and credit
terms. When correctly setup, this allows us to successfully record
sales/purchases invoices to correct account.account with correct payment
terms and correct taxes depending on which company this is recorded in.

Now the question: Do you normally prefer doing this or you dont bother and
get customers record 2 individual partners if they want to conduct
transactions from 2 different companies so it prevents any confusion? What
is your experience (if any) with other ERP systems?

Thanks,

Vadim