Skip to main content
Odoo Community Association

Sale Invoice To Partner

Beta License: LGPL-3 OCA/sale-workflow Translate me on Weblate Try me on Runboat

This module lets you define, on a customer, a separate partner that is in charge of receiving and paying its invoices.

Unlike a standard Invoice Address (a child contact of the same company), the Invoice To partner can be a completely independent customer. When a sales order is created for the customer, its Invoice Address (partner_invoice_id) is set to the Invoice To partner, so the invoices generated from the order are owed by that partner instead of by the ordering customer.

Table of contents

Configuration

  1. Open a customer.

  2. Go to the Invoicing tab, Customer Invoices section.

  3. Set the Invoice To partner.

When a contact of a company has no Invoice To of its own, it inherits the one defined on its commercial (parent company) partner.

Usage

Create a sales order for the customer. The Invoice Address is automatically populated with the Invoice To partner. It can still be changed manually on the order if needed.

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

Authors

  • ForgeFlow

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/sale-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Release files for odoo-addon-sale-invoice-to-partner 19.0.1.0.0.8

For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.

Built distribution (wheel)

Table of built distributions (wheels) for odoo-addon-sale-invoice-to-partner 19.0.1.0.0.8
File Interpreter ABI Platform
odoo_addon_sale_invoice_to_partner-19.0.1.0.0.8-py3-none-any.whl Python 3 none any Details

Release files / odoo_addon_sale_invoice_to_partner-19.0.1.0.0.8-py3-none-any.whl

Download URL odoo_addon_sale_invoice_to_partner-19.0.1.0.0.8-py3-none-any.whl
Size 29.2 kB
Tags Python 3
SHA-256 checksum
How to use checksums
ec5cf563416f1ad88241f917f63d9622009040f207075d872e32934674977b6c
BLAKE2b-256 checksum
How to use checksums
c1ae6071a19e302757f1ba2bf812a71f9050dbf4609c4b3d710f85bfe0a112ef
Upload date
Uploaded using Trusted Publishing?
What is trusted publishing?
No
Uploaded via twine/6.2.0 CPython/3.12.3

Release history Release notifications | RSS feed

This release

19.0.1.0.0.8 This release

1 release file

Anthropic, PBC Visionary sponsor Bloomberg Visionary sponsor Hudson River Trading Visionary sponsor Meta Visionary sponsor NVIDIA Visionary sponsor Microsoft Sustainability sponsor Depot Continuous Integration AWS Cloud computing and Security Sponsor Datadog Monitoring Fastly CDN Google Download Analytics Sentry Error logging StatusPage Status page