Hello

We have a question about the endpoints for Peppol. I will explain it using a concrete example.

Company X is a large company with various departments. They have one VAT number, but different billing addresses; let’s say each department has its own billing address. In Odoo, we then create one main contact with a VAT number, and underneath that, several billing addresses. Now we come to the problem with Peppol: You can only enter an endpoint at the main address, while it should also be possible for the sub-contacts, which are the different billing addresses. How do we handle this?

It is not a solution to create separate main contacts for all billing addresses because they all have the same VAT number.

As you can see, this doesn't work because company with different billing adress exist.

To provide some more context: The aim is that we, as company X, send the invoice to the correct department of our client, and therefore we need to be able to set multiple points.

How does Odoo V18 handle this and how will V19 handle it?

Thanks!