We are facing the following challenge: We have a subcontractor who produces our final product (but we manage all the components etc). In our supplier invoice I would like to list the final products (not just the service charge). Within Odoo we do manufacture the product in the subcontractor location (thus create a MO), so I can't double up the final products with MO & Supplier invoice. But I need the final product on the supplier invoice for Intrastat reporting, as the majority of value is added at the subcontractor step and I have to report it under Intrastat (which I can only do in Odoo with Purchase invoice and not with a MO) - is there a solution? Many thanks