Maintainers
This module is part of the sygel-technology/sy-account-invoice-reporting project on GitHub.
You are welcome to contribute.
Account Invoice Report Commercial Address
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 field is automatically enabled on the invoice when the selected billing contact differs from its commercial entity.
- The commercial address displayed corresponds to the address of the billing contact’s commercial entity or parent 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. Its value is automatically determined according to whether the selected billing contact differs from its commercial entity. The checkbox is automatically enabled when the selected billing contact differs from its commercial entity and disabled when the commercial entity itself is selected.The automatically assigned value can be manually changed for a specific invoice.
- When enabled, the invoice PDF displays the commercial entity’s address near the invoice subtotal, in addition to the standard 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.