[MOV] accounting: update/move customer addresses to accounting

task-3304975

closes odoo/documentation#4777

X-original-commit: cf5a3276c9
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>

content/applications/finance/accounting/customer_invoices.rst

@@ -228,6 +228,7 @@ the material has been shipped to the customer.
    :titlesonly:
 
    customer_invoices/overview
+   customer_invoices/customer_addresses
    customer_invoices/payment_terms
    customer_invoices/terms_conditions
    customer_invoices/cash_discounts

content/applications/finance/accounting/customer_invoices/customer_addresses.rst

@@ -0,0 +1,39 @@
+==============================
+Delivery and invoice addresses
+==============================
+
+Companies often have multiple locations, and it is common that a customer invoice should be sent to
+one address and the delivery should be sent to another. Odoo's **Customer Addresses** feature is
+designed to handle this scenario by making it easy to specify which address to use for each case.
+
+.. seealso::
+   :doc:`overview`
+
+Configuration
+=============
+
+To specify a sales order's invoice and delivery addresses, first go to :menuselection:`Accounting
+--> Configuration --> Settings`. In the :guilabel:`Customer Invoices` section, enable
+:guilabel:`Customer Addresses` and click :guilabel:`Save`.
+
+On quotations and sales orders, there are now fields for :guilabel:`Invoice Address` and
+:guilabel:`Delivery Address`. If the customer has an invoice or delivery address listed on their
+contact record, the corresponding field will use that address by default, but any contact's address
+can be used instead.
+
+Invoice and deliver to different addresses
+==========================================
+
+Delivery orders and their delivery slip reports use the address set as the :guilabel:`Delivery
+Address` on the sales order. By default, invoice reports show both the shipping address and the
+invoice address to assure the customer that the delivery is going to the correct location.
+
+Emails also go to different addresses. The quotation and sales order are sent to the main contact's
+email, as usual, but the invoice is sent to the email of the address set as the
+:guilabel:`Invoice Address` on the sales order.
+
+.. note::
+   - Reports, such as the delivery slip and invoice report, can be :doc:`customized using Studio
+     </applications/productivity/studio/pdf_reports>`.
+   - If :doc:`Send by Post <snailmail>` is checked when you click :guilabel:`Send & Print`, the
+     invoice will be mailed to the invoice address.