Sale Invoice To Partner

sale_invoice_to_partner
REPOSITORY
REPOSITORYOCA/sale-workflow
GIT
GIThttps://github.com/OCA/sale-workflow.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/sale-workflow/tree/19.0/sale_invoice_to_partner
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYSales/Sales
LICENSE
LICENSELGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), ForgeFlow
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), ForgeFlow
COMMITTERS
COMMITTERSJordi Ballester Alomar, Weblate, OCA-git-bot, oca-ci
WEBSITE
WEBSITEhttps://github.com/OCA/sale-workflow
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:40:48
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - account_payment
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
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.

Code Analysis

Views touched (1)
XML IDNameModelTypeStatus
view_partner_invoice_to_form res.partner.form.invoice.to.partner res.partner field Inherits account.view_partner_property_form
Models touched (2)

New fields (1)
  • invoice_to_partner_id Many2one → res.partner
    comodel_name='res.partner' company_dependent=False domain="[('id', '!=', id)]" help='Another customer that is in charge of receiving and paying the invoices of this partner. When set, sales orders for this partner use this partner as the invoice address, so the due amounts are owed by it instead of by this partner.' string='Invoice To'
Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.