| How do I generate inter-company invoices based on predefined markup rates per financial year? So that by default, it includes all India-based expenses with the ability to manually exclude specific items. |
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Hello mayuri,
I hope you are doing well,
This is NOT possible with standard Odoo features alone. You need a custom module because:
I hope you are doing well,
This is NOT possible with standard Odoo features alone. You need a custom module because:
1. Standard Odoo doesn't support: Fiscal year-based markup rates, automatic India expense filtering, or inter-company invoice generation from expenses
2. You must create a custom module with: Markup rate configuration model, expense line extension with exclusion checkbox, and a wizard to generate invoices
3. Minimum requirements: Models for markup rates, inherit account.move.line to add exclusion field, wizard to filter India expenses and apply markup
Alternative, Manually create invoices and use Excel to calculate markup, then import via Odoo's import feature but this won't have automatic filtering or exclusion features. Custom module is required for this functionality.
Hope this information helps you.
Thanks & Regards,
Kunjan Patel
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