Sale Invoice To Partner

sale_invoice_to_partner · OCA/sale-workflow

    Repository
    OCA/sale-workflow · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Sales/Sales
    Folder size
    0.04 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/sale-workflow
    Last tracking update
    2026-08-07 09:06:23
    Authors
    Odoo Community Association (OCA), ForgeFlow
    Maintainers
    Odoo Community Association (OCA), ForgeFlow
    Committers
    Jordi Ballester Alomar, Weblate, OCA-git-bot, oca-ci
    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
    None
    System dependencies
    None
    Required by
    None
    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 form Inherits account.view_partner_property_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    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.