This module lets you select, on each purchase order, the address of your own company to which the vendor should send the invoice, and prints it on the purchase order and request for quotation reports.
A company can already hold several addresses as child addresses of its partner, for example one invoice address per location, but a purchase order has no field to tell the vendor which of them to invoice, and its reports only show the company address in the header. This module adds that field: the company partner itself (the head office) or any of its invoice addresses can be selected per purchase order.
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To offer additional locations:
Only the company itself and its invoice addresses can be selected on a purchase order. Once an invoice address exists it becomes the address proposed by default on new orders, while the company address stays selectable.
To print an invoice address in the vendor’s language, install report_partner_address and set up the address as described in its readme.
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.
This module is maintained by the OCA.
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.
Current maintainer:
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.