Add commercial address to invoice report
Project description
Display the commercial entity on invoice PDFs if the billing contact is different from the parent company.
Table of contents
Installation
Simply install the module.
Configuration
Default Settings
The ‘Show Commercial Entity’ option is enabled in the account.move model when the partner differs from its commercial entity”
The commercial address displayed corresponds to the parent address of the company.
Usage
Locate the Setting
Open an invoice and go to the “Other Information” tab.
Toggle the Checkbox
You will see a checkbox labeled “Show Commercial Entity.” This field is not active by default. It will be automatically activated or deactivated depending on whether the partner differs from its commercial entity.
When active, the invoice will display the commercial address (the parent company’s address) near the invoice subtotal, in addition to the usual billing contact address.
For a particular invoice, if you do not want to display the commercial address—even when a different billing address is set—you can manually change this option.
Bug Tracker
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Ángel Rivas <angel.rivas@sygel.es>
Manuel Regidor <manuel.regidor@sygel.es>
Valentín Vinagre <valentin.vinagre@sygel.es>
Maintainers
This module is part of the sygel-technology/sy-account-invoice-reporting project on GitHub.
You are welcome to contribute.
Project details
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