Invoice to the other partner
Invoice analytic lines for the other partner
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.
- Go to Sales > Invoicing > Sales to invoice and select some of the lines
- Click on Action > Invoice Order
- Created invoice(s) will be split by the other partner field (if any), or the partner.
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 smash it by providing detailed and welcomed feedback.
- Thanks to https://openclipart.org/detail/201137/primary template invoice
- Thanks to https://openclipart.org/detail/15193/Arrow set %28Comic%29
- Odoo Community Association: Icon.
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.
To contribute to this module, please visit https://odoo-community.org.