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Set e-Commerce sale orders invoice address as in backend

Project description

Beta License: AGPL-3 OCA/e-commerce Translate me on Weblate Try me on Runboat

Since versión 12.0, the e-Commerce orders are force to have the order partner as the invoice address, wich is quite unconveniant for a B2B scenario.

This module restitutes the classic behavior.

Table of contents

Usage

To test this module:

  1. Create a partner with children: one a contact and another an invoice address.

  2. Add portal credentials to the contact one.

  3. Log in with the former contact user and place an order in the e-Commerce.

  4. You should the resultant sale order should have the invoice contact we set before as invoice address.

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

  • Tecnativa

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/e-commerce project on GitHub.

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

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