Since versión 12.0, the e-Commerce orders are force to have the order partner
as the invoice address, wich is quite unconveniant for a B2B scenario.
This module restitutes the classic behavior.
Table of contents
Usage
To test this module:
- Create a partner with children: one a contact and another an invoice address.
- Add portal credentials to the contact one.
- Log in with the former contact user and place an order in the e-Commerce.
- You should the resultant sale order should have the invoice contact we set before as invoice address.
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.
Credits
Contributors
- David Vidal
Maintainers
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.
This module is part of the OCA/e-commerce project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.