Invoice to the other partner

Invoice analytic lines for the other partner

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Invoice to the partner specified in analytic lines

This module modifies analytic entries invoicing action for invoicing to the "Other partner" specified on them. If no other partner is specified, then the analytic account partner is used.


This module is auto-installed by Odoo when analytic_partner and analytic_partner_hr_timesheet are installed.


  1. Go to Sales > Invoicing > Sales to invoice and select some of the lines
  2. Click on Action > Invoice Order
  3. Created invoice(s) will be split by the other partner field (if any), or the partner.
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Odoo Community Association

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.

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