we are looking to use openerp for our company, we have a very complex 
situation. we manage payments for our clients and take a percentage of each 
sale, there are a lot of variables(tax, special agreements, etc..) involved 
before we actually pay ourselves and our client, and then we send out all the 
invoices for our services, etc...

we would prefer to use the functionality of openerp and not have to program a 
module specifically to generate the final payout to our clients and ourselves.

does anyone have any advice how we would go about doing this or has done this 
type of set up before?

thanks.




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http://www.openobject.com/forum/viewtopic.php?p=35978#35978

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