Hi,

we are Belgian accountants and new users of the odoo software.   As far as the non accepted costs are concerned, it is important for us that we can specify the car (licence plate) for which costs have been made.   This is perfectly possible when entering purchase invoices in the accounting module.

However, we also need to be able to specify the car for sales invoices, for example, because we invoice some of the car costs to other companies.    For sales invoices in the accounting module, this does not seem to be possible.

How to circumvent ?

Thanks in advance for your feedback