Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
We are looking for a solution for this questions in Odoo 8:
We create a proposal for a client . We have a partner in this client. The partner should be the addressee and not the company because we want to send the proposal as PDF to the partners mail addresses that is different to the clients mail address.
We create an invoice for a client. The invoice should be send to the partner with address type invoice.
If we create the invoice the postal address in the invoice should be the postal address of the partner and not the company.
We've tried this with different settings. All the time the invoice will eb send to the clients mail address. What are best settings?
What is the function behind partner address type?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 10/28/16, 12:35 PM|
|Seen: 169 times|
|Last updated: 10/30/16, 7:51 AM|