Invoice to the other partner
Invoice analytic lines for the specific partner in them
Invoice to the partner specified in analytic lines
This module modifies analytic entries invoicing action for invoicing to the "Other partner" specified on them. If no other partner is specified, then the analytic account partner is used.
This module is auto-installed by Odoo when analytic_partner and hr_timesheet_invoice are installed.
You have to set the "Analytic Accounting" permission at user or db level for seeing the analytic lines.
Go to Accounting > Journal entries > Analytic Journal Items, and selecting some of the lines, click on More > Create Invoice. Created invoice(s) will be split by the other partner field (if any), or the analytic account partner.
Known issues / Roadmap
- This module fully overwrites invoicing technical method (invoice_cost_create), so it's incompatible with other modules that also change something in the same method. If some hooks are provided on Odoo, this module can be changed for respecting inheritance chain.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback here.
- Thanks to https://openclipart.org/detail/201137/primary template invoice
- Thanks to https://openclipart.org/detail/15193/Arrow set %28Comic%29
- Original Odoo icons
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.
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