Metadata-Version: 2.1
Name: odoo-addon-purchase_company_invoice_address
Version: 16.0.1.0.0.2
Summary: Select the buying company's invoice address on purchase orders
Home-page: https://github.com/OCA/purchase-workflow
Author: Quartile, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.10
Requires-Dist: odoo<16.1dev,>=16.0a

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Purchase Company Invoice Address
================================

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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.

**Table of contents**

.. contents::
   :local:

Configuration
=============

To offer additional locations:

#. Go to *Contacts* and open the contact of your company.
#. In the *Contacts & Addresses* tab, create an address for the location and
   set its *Address Type* to *Invoice Address*.

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
<https://github.com/OCA/reporting-engine/tree/16.0/report_partner_address>`__
and set up the address as described in its readme.

Usage
=====

#. Go to *Purchase > Orders > Purchase Orders* and create an order.
#. Set *Company Invoice Address* to the address of your company the vendor
   should send the invoice to.
#. Print the order or the request for quotation. The address is shown next to
   the vendor address, unless it is the company's own address, which the report
   header already carries.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/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 <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_company_invoice_address%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Quartile

Contributors
~~~~~~~~~~~~

* `Quartile <https://www.quartile.co>`__:

  * Toshikimi Shigenobu

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

.. |maintainer-nobuQuartile| image:: https://github.com/nobuQuartile.png?size=40px
    :target: https://github.com/nobuQuartile
    :alt: nobuQuartile

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-nobuQuartile| 

This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_company_invoice_address>`_ project on GitHub.

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