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Re: Invoicing addresses

Re: Invoicing addresses

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Re: Invoicing addresses

by
glowacki.aymerick
- 20/10/2024 16:50:40
Have you tried the standard setting « service subcontractor » ? I know it was the in V15. It’d like an MTO but for services.


Aymerick Glowacki


Le dim. 20 oct. 2024 à 10:42, Jorge Elena Poblet <notifications@odoo-community.org> a écrit :
There are several OCA modules that may help automate part of the invoicing logic you're seeking, although a completely packaged solution for splitting invoices in the exact scenario you described might not be available. One useful module is from the OCA’s account-invoice-reporting repository, which offers addons to enhance invoice reporting. These modules can help manage and automate aspects of invoice handling, like grouping invoice lines by picking, managing sales line positions, and showing specific data points like due dates or serial numbers in invoices.

To address your specific case you might need to look into customizing Odoo with logic to split invoicing based on the type of service or product provided.

Good luck!
On 10/20/2024 1:47 PM Nils Coenen | NICO SOLUTIONS - ENGINEERING & IT <notifications@odoo-community.org> wrote:


Dear Community,



i do have a use case, where the following scenario should be covered.






Company A (using odoo) is a subcontractor of Company B. Company B is handing over work to Company A to perform some service (lets say Product “Service on behalf of Company B”) for Customer X.



Company A is performing the service @Customer X and also sells some items to Customer X.



When Company A is creating an invoice, the invoice for “Service on behalf of Company B” should be addressed to company A, while the sold items should be invoiced to Customer X.






Is any body aware of a solution, that covers this scenario and automating this logic? Separating this manually can be pretty time consuming.






All the best



Nils



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