[CLARIFY] Why is the invoicing address taken from the commercial partner?

[oca]

[CLARIFY] Why is the invoicing address taken from the commercial partner?

[alexis-via]

This decision to use the commercial partner may be discussed and I'm open to modification.
In e-invoicing, the postal address is not supposed to be so important because you're not supposed to send your XML file by post... but I can understand that it can be important for some people :)

[aisopuro]

Well in Finland at least, if you're dealing with big companies or governmental entities, it may be that the company has multiple different invoicing addresses, and sometimes these invoicing addresses aren't just physical addresses, but actually different E-invoicing addresses.

I feel like there might be a need for a setting that allows you to change the logic for what partner's data is used. But I'm honestly unsure where such a setting should live. Should it be a global setting, or a per-partner setting (like a boolean or selection that allows the user to say "I want you to take the details from the parent" or "I want you to take the details from this parrtner, even if it has a parent"). I'm unsure what the best way would be to implement this.

And I will freely admit that I... can't really exactly remember what this is about 😓 sorry. So if no-one is interested in putting thought into this, I think it might be fair to close this.

[github-actions]

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.