diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index 2ac3da5caf0..a2adf6d36ec 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -193,6 +193,15 @@ class AccountMove(models.Model):
     country_code = fields.Char(related='company_id.account_fiscal_country_id.code', readonly=True)
     user_id = fields.Many2one(string='User', related='invoice_user_id',
         help='Technical field used to fit the generic behavior in mail templates.')
+    partner_shipping_id = fields.Many2one(
+        comodel_name='res.partner',
+        string='Delivery Address',
+        readonly=False,
+        store=True,
+        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
+        help="Delivery address for current invoice.",
+        compute='_compute_partner_shipping_id',
+    )
     is_move_sent = fields.Boolean(
         readonly=True,
         default=False,
@@ -502,7 +511,7 @@ class AccountMove(models.Model):
         self.partner_bank_id = bank_ids and bank_ids[0]
 
         # Find the new fiscal position.
-        delivery_partner = self.env['res.partner'].browse(self._get_invoice_delivery_partner_id())
+        delivery_partner = self.partner_shipping_id
         self.fiscal_position_id = self.env['account.fiscal.position']._get_fiscal_position(
             self.partner_id, delivery=delivery_partner)
         self._recompute_dynamic_lines()
@@ -591,6 +600,18 @@ class AccountMove(models.Model):
 
             move._recompute_dynamic_lines()
 
+    @api.onchange('partner_shipping_id', 'company_id')
+    def _onchange_partner_shipping_id(self):
+        """
+        Trigger the change of fiscal position when the shipping address is modified.
+        """
+        fiscal_position = self.env['account.fiscal.position']\
+            .with_company(self.company_id)\
+            ._get_fiscal_position(self.partner_id, delivery=self.partner_shipping_id)
+
+        if fiscal_position:
+            self.fiscal_position_id = fiscal_position
+
     @api.model
     def _get_tax_grouping_key_from_tax_line(self, tax_line):
         ''' Create the dictionary based on a tax line that will be used as key to group taxes together.
@@ -1131,6 +1152,15 @@ class AccountMove(models.Model):
     # COMPUTE METHODS
     # -------------------------------------------------------------------------
 
+    @api.depends('partner_id')
+    def _compute_partner_shipping_id(self):
+        for move in self:
+            if move.is_invoice(include_receipts=True):
+                addr = move.partner_id.address_get(['delivery'])
+                move.partner_shipping_id = addr and addr.get('delivery')
+            else:
+                move.partner_shipping_id = False
+
     @api.depends('company_id', 'invoice_filter_type_domain')
     def _compute_suitable_journal_ids(self):
         for m in self:
@@ -2547,13 +2577,6 @@ class AccountMove(models.Model):
             name += self.name
         return name + (show_ref and self.ref and ' (%s%s)' % (self.ref[:50], '...' if len(self.ref) > 50 else '') or '')
 
-    def _get_invoice_delivery_partner_id(self):
-        ''' Hook allowing to retrieve the right delivery address depending of installed modules.
-        :return: A res.partner record's id representing the delivery address.
-        '''
-        self.ensure_one()
-        return self.partner_id.address_get(['delivery'])['delivery']
-
     def _get_reconciled_payments(self):
         """Helper used to retrieve the reconciled payments on this journal entry"""
         reconciled_lines = self.line_ids.filtered(lambda line: line.account_id.user_type_id.type in ('receivable', 'payable'))
diff --git a/addons/account/models/res_config_settings.py b/addons/account/models/res_config_settings.py
index 443c6cb9a5a..2bd78b9e15c 100644
--- a/addons/account/models/res_config_settings.py
+++ b/addons/account/models/res_config_settings.py
@@ -145,6 +145,9 @@ class ResConfigSettings(models.TransientModel):
     # Technical field to hide country specific fields from accounting configuration
     country_code = fields.Char(related='company_id.account_fiscal_country_id.code', readonly=True)
 
+    # Allows for the use of a different delivery address
+    group_sale_delivery_address = fields.Boolean("Customer Addresses", implied_group='account.group_delivery_invoice_address')
+
     def set_values(self):
         super(ResConfigSettings, self).set_values()
         # install a chart of accounts for the given company (if required)
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index d1063c093a5..fc5279f05f8 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -33,6 +33,11 @@
         <field name="sequence">7</field>
     </record>
 
+    <record id="group_delivery_invoice_address" model="res.groups">
+        <field name="name">Delivery Address</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
     <record id="group_show_line_subtotals_tax_excluded" model="res.groups">
         <field name="name">Tax display B2B</field>
         <field name="comment">Show line subtotals without taxes (B2B)</field>
diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index dd6b78c1a07..52c398aa599 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -775,6 +775,9 @@
                                             'show_address': 1, 'default_is_company': True, 'show_vat': True}"
                                        options='{"always_reload": True, "no_quick_create": True}'
                                        attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}"/>
+                                <field name="partner_shipping_id"
+                                       groups="account.group_delivery_invoice_address"
+                                       attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'out_receipt'))], 'readonly': [('state', '!=', 'draft')]}"/>
                                 <label for="ref" string="Bill Reference"
                                        attrs="{'invisible':[('move_type', 'not in', ('in_invoice', 'in_receipt', 'in_refund'))]}" />
                                 <field name="ref" nolabel="1" attrs="{'invisible':[('move_type', 'not in', ('in_invoice', 'in_receipt', 'in_refund'))]}" />
diff --git a/addons/account/views/report_invoice.xml b/addons/account/views/report_invoice.xml
index 71c5dad2024..b3e91d1d7f6 100644
--- a/addons/account/views/report_invoice.xml
+++ b/addons/account/views/report_invoice.xml
@@ -5,8 +5,17 @@
             <t t-call="web.external_layout">
                 <t t-set="o" t-value="o.with_context(lang=lang)" />
                 <t t-set="forced_vat" t-value="o.fiscal_position_id.foreign_vat"/> <!-- So that it appears in the footer of the report instead of the company VAT if it's set -->
+                <t t-if="o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)">
+                    <t t-set="information_block">
+                        <div groups="account.group_delivery_invoice_address" name="shipping_address_block">
+                            <strong>Shipping Address:</strong>
+                            <div t-field="o.partner_shipping_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
+                        </div>
+                    </t>
+                </t>
+                <div t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' groups="account.group_delivery_invoice_address"/>
                 <t t-set="address">
-                    <address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
+                    <address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' groups="!account.group_delivery_invoice_address"/>
                     <div t-if="o.partner_id.vat" class="mt16">
                         <t t-if="o.company_id.account_fiscal_country_id.vat_label" t-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
                         <t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/></div>
diff --git a/addons/account/views/res_config_settings_views.xml b/addons/account/views/res_config_settings_views.xml
index 2a37312607e..db9beae3eee 100644
--- a/addons/account/views/res_config_settings_views.xml
+++ b/addons/account/views/res_config_settings_views.xml
@@ -204,6 +204,18 @@
                                     </div>
                                 </div>
                             </div>
+                            <div class="col-12 col-lg-6 o_setting_box" id="invoice_delivery_addresses">
+                                <div class="o_setting_left_pane">
+                                    <field name="group_sale_delivery_address"/>
+                                </div>
+                                <div class="o_setting_right_pane">
+                                    <label for="group_sale_delivery_address"/>
+                                    <a href="https://www.odoo.com/documentation/15.0/applications/sales/sales/send_quotations/different_addresses.html" title="Documentation" class="o_doc_link" target="_blank"></a>
+                                    <div class="text-muted">
+                                        Select specific invoice and delivery addresses
+                                    </div>
+                                </div>
+                            </div>
                             <div class="col-12 col-lg-6 o_setting_box" id="line_subtotals">
                                 <div class="o_setting_left_pane">
                                 </div>
diff --git a/addons/account_edi_facturx/data/facturx_templates.xml b/addons/account_edi_facturx/data/facturx_templates.xml
index 6c047069c4d..175092bacae 100644
--- a/addons/account_edi_facturx/data/facturx_templates.xml
+++ b/addons/account_edi_facturx/data/facturx_templates.xml
@@ -165,7 +165,7 @@
                     <!-- Delivery. Don't make a dependency with sale only for one field. -->
                     <ram:ApplicableHeaderTradeDelivery>
                         <ram:ShipToTradeParty
-                            t-if="'partner_shipping_id' in record._fields and record.partner_shipping_id">
+                            t-if="record.partner_shipping_id">
                             <t t-call="account_edi_facturx.account_invoice_partner_facturx_export">
                                 <t t-set="partner" t-value="record.partner_shipping_id"/>
                             </t>
diff --git a/addons/account_edi_facturx/tests/test_facturx.py b/addons/account_edi_facturx/tests/test_facturx.py
index 515aeba4e49..f8185c7b74c 100644
--- a/addons/account_edi_facturx/tests/test_facturx.py
+++ b/addons/account_edi_facturx/tests/test_facturx.py
@@ -122,7 +122,15 @@ class TestAccountEdiFacturx(AccountEdiTestCommon):
                             <IssuerAssignedID>INV/2017/00001: INV/2017/00001</IssuerAssignedID>
                         </BuyerOrderReferencedDocument>
                     </ApplicableHeaderTradeAgreement>
-                    <ApplicableHeaderTradeDelivery/>
+                    <ApplicableHeaderTradeDelivery>
+                        <ShipToTradeParty>
+                            <Name>partner_b</Name>
+                            <DefinedTradeContact>
+                                <PersonName>partner_b</PersonName>
+                            </DefinedTradeContact>
+                            <PostalTradeAddress/>
+                        </ShipToTradeParty>
+                    </ApplicableHeaderTradeDelivery>
                     <ApplicableHeaderTradeSettlement>
                         <ApplicableTradeTax>
                             <CalculatedAmount currencyID="Gol">220.000</CalculatedAmount>
diff --git a/addons/l10n_in_sale/views/res_partner_views.xml b/addons/l10n_in_sale/views/res_partner_views.xml
index 862aec46aae..25cd1858555 100644
--- a/addons/l10n_in_sale/views/res_partner_views.xml
+++ b/addons/l10n_in_sale/views/res_partner_views.xml
@@ -7,10 +7,10 @@
         <field name="inherit_id" ref="base.view_partner_form"/>
         <field name="arch" type="xml">
             <xpath expr="//field[@name='vat']" position="after">
-                <field name="l10n_in_shipping_gstin" groups="sale.group_delivery_invoice_address" attrs="{'invisible': ['|',('type', '!=', 'delivery'),('parent_id', '=', False)]}"/>
+                <field name="l10n_in_shipping_gstin" groups="account.group_delivery_invoice_address" attrs="{'invisible': ['|',('type', '!=', 'delivery'),('parent_id', '=', False)]}"/>
             </xpath>
             <xpath expr="//field[@name='child_ids']/form//field[@name='comment']" position="before">
-                <field name="l10n_in_shipping_gstin" groups="sale.group_delivery_invoice_address" attrs="{'invisible': [('type', '!=', 'delivery')]}"/>
+                <field name="l10n_in_shipping_gstin" groups="account.group_delivery_invoice_address" attrs="{'invisible': [('type', '!=', 'delivery')]}"/>
             </xpath>
         </field>
     </record>
diff --git a/addons/repair/views/repair_views.xml b/addons/repair/views/repair_views.xml
index 88bfdb1018d..f1b964e4a47 100644
--- a/addons/repair/views/repair_views.xml
+++ b/addons/repair/views/repair_views.xml
@@ -82,7 +82,7 @@
                                 <field name="product_uom" groups="uom.group_uom"/>
                             </div>
                             <field name="partner_id" widget="res_partner_many2one" attrs="{'required':[('invoice_method','!=','none')]}" context="{'res_partner_search_mode': 'customer', 'show_vat': True}"/>
-                            <field name="address_id" groups="sale.group_delivery_invoice_address"/>
+                            <field name="address_id" groups="account.group_delivery_invoice_address"/>
                             <field name="sale_order_id"/>
                             <field name="user_id" domain="[('share', '=', False)]"/>
                         </group>
@@ -92,7 +92,7 @@
                             <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                             <field name="guarantee_limit"/>
                             <field name="invoice_method"/>
-                            <field name="partner_invoice_id" attrs="{'invisible':[('invoice_method','=', 'none')],'required':[('invoice_method','!=','none')]}" groups="sale.group_delivery_invoice_address"/>
+                            <field name="partner_invoice_id" attrs="{'invisible':[('invoice_method','=', 'none')],'required':[('invoice_method','!=','none')]}" groups="account.group_delivery_invoice_address"/>
                             <field name="pricelist_id" groups="product.group_product_pricelist" context="{'product_id':product_id}" attrs="{'invisible':[('invoice_method','=', 'none')]}"/>
                             <field name="tag_ids" widget="many2many_tags" options="{'color_field': 'color', 'no_create_edit': True}"/>
                             <field name="currency_id" invisible="1"/>
diff --git a/addons/sale/__manifest__.py b/addons/sale/__manifest__.py
index 6ab22c272dc..94035204a25 100644
--- a/addons/sale/__manifest__.py
+++ b/addons/sale/__manifest__.py
@@ -17,7 +17,6 @@ This module contains all the common features of Sales Management and eCommerce.
         'report/sale_report.xml',
         'report/sale_report_views.xml',
         'report/sale_report_templates.xml',
-        'report/invoice_report_templates.xml',
         'report/report_all_channels_sales_views.xml',
         'data/ir_sequence_data.xml',
         'data/mail_data_various.xml',
diff --git a/addons/sale/models/account_move.py b/addons/sale/models/account_move.py
index 89993271f72..3552fe478f8 100644
--- a/addons/sale/models/account_move.py
+++ b/addons/sale/models/account_move.py
@@ -18,13 +18,6 @@ class AccountMove(models.Model):
         compute='_compute_team_id', store=True, readonly=False,
         ondelete="set null", tracking=True,
         domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
-    partner_shipping_id = fields.Many2one(
-        'res.partner',
-        string='Delivery Address',
-        readonly=True,
-        states={'draft': [('readonly', False)]},
-        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
-        help="Delivery address for current invoice.")
 
     # UTMs - enforcing the fact that we want to 'set null' when relation is unlinked
     campaign_id = fields.Many2one(ondelete='set null')
@@ -39,9 +32,9 @@ class AccountMove(models.Model):
     def _compute_fiscal_position_id(self):
         # Trigger the change of fiscal position when the shipping address is modified.
         for move in self:
-            delivery_partner = self.env['res.partner'].browse(move._get_invoice_delivery_partner_id())
-            fiscal_position = self.env['account.fiscal.position'].with_company(
-                move.company_id)._get_fiscal_position(move.partner_id, delivery=delivery_partner)
+            fiscal_position = self.env['account.fiscal.position']\
+                .with_company(move.company_id)\
+                ._get_fiscal_position(move.partner_id, delivery=move.partner_shipping_id)
             if fiscal_position:
                 move.fiscal_position_id = fiscal_position
 
@@ -52,17 +45,6 @@ class AccountMove(models.Model):
             downpayment_lines.unlink()
         return res
 
-    @api.onchange('partner_id')
-    def _onchange_partner_id(self):
-        # OVERRIDE
-        # Recompute 'partner_shipping_id' based on 'partner_id'.
-        addr = self.partner_id.address_get(['delivery'])
-        self.partner_shipping_id = addr and addr.get('delivery')
-
-        res = super(AccountMove, self)._onchange_partner_id()
-
-        return res
-
     @api.depends('invoice_user_id')
     def _compute_team_id(self):
         for move in self:
@@ -127,8 +109,3 @@ class AccountMove(models.Model):
         for (order, name) in todo:
             order.message_post(body=_("Invoice %s paid", name))
         return res
-
-    def _get_invoice_delivery_partner_id(self):
-        # OVERRIDE
-        self.ensure_one()
-        return self.partner_shipping_id.id or super(AccountMove, self)._get_invoice_delivery_partner_id()
diff --git a/addons/sale/models/res_config_settings.py b/addons/sale/models/res_config_settings.py
index a5748a37911..df4482fe99a 100644
--- a/addons/sale/models/res_config_settings.py
+++ b/addons/sale/models/res_config_settings.py
@@ -14,7 +14,6 @@ class ResConfigSettings(models.TransientModel):
     group_warning_sale = fields.Boolean("Sale Order Warnings", implied_group='sale.group_warning_sale')
     portal_confirmation_sign = fields.Boolean(related='company_id.portal_confirmation_sign', string='Online Signature', readonly=False)
     portal_confirmation_pay = fields.Boolean(related='company_id.portal_confirmation_pay', string='Online Payment', readonly=False)
-    group_sale_delivery_address = fields.Boolean("Customer Addresses", implied_group='sale.group_delivery_invoice_address')
     group_proforma_sales = fields.Boolean(string="Pro-Forma Invoice", implied_group='sale.group_proforma_sales',
         help="Allows you to send pro-forma invoice.")
     default_invoice_policy = fields.Selection([
diff --git a/addons/sale/report/invoice_report_templates.xml b/addons/sale/report/invoice_report_templates.xml
deleted file mode 100644
index 06bcd289cff..00000000000
--- a/addons/sale/report/invoice_report_templates.xml
+++ /dev/null
@@ -1,21 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <template id="report_invoice_document_inherit_sale" inherit_id="account.report_invoice_document">
-        <xpath expr="//address" position="attributes">
-            <attribute name="groups">!sale.group_delivery_invoice_address</attribute>
-        </xpath>
-        <xpath expr="//address" position="before">
-            <t t-if="o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)">
-                <t t-set="information_block">
-                    <div groups="sale.group_delivery_invoice_address" name="shipping_address_block">
-                        <strong>Shipping Address:</strong>
-                        <div t-field="o.partner_shipping_id"
-                            t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
-                    </div>
-                </t>
-            </t>
-            <div t-field="o.partner_id"
-                t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' groups="sale.group_delivery_invoice_address"/>
-        </xpath>
-    </template>
-</odoo>
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 948d0b34f8b..bc79dfad330 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -6,11 +6,6 @@
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
-    <record id="group_delivery_invoice_address" model="res.groups">
-        <field name="name">Addresses in Sales Orders</field>
-        <field name="category_id" ref="base.module_category_hidden"/>
-    </record>
-
     <record id="group_warning_sale" model="res.groups">
         <field name="name">A warning can be set on a product or a customer (Sale)</field>
         <field name="category_id" ref="base.module_category_hidden"/>
diff --git a/addons/sale/views/res_config_settings_views.xml b/addons/sale/views/res_config_settings_views.xml
index 1c647c292aa..09eb46b66e0 100644
--- a/addons/sale/views/res_config_settings_views.xml
+++ b/addons/sale/views/res_config_settings_views.xml
@@ -214,18 +214,6 @@
                                 </div>
                             </div>
                         </div>
-                        <div class="col-12 col-lg-6 o_setting_box" id="invoice_delivery_addresses">
-                            <div class="o_setting_left_pane">
-                                <field name="group_sale_delivery_address"/>
-                            </div>
-                            <div class="o_setting_right_pane">
-                                <label for="group_sale_delivery_address"/>
-                                <a href="https://www.odoo.com/documentation/15.0/applications/sales/sales/send_quotations/different_addresses.html" title="Documentation" class="o_doc_link" target="_blank"></a>
-                                <div class="text-muted">
-                                    Select specific invoice and delivery addresses
-                                </div>
-                            </div>
-                        </div>
                         <div class="col-12 col-lg-6 o_setting_box" id="quotation_validity_days">
                             <div class="o_setting_left_pane">
                                 <field name="use_quotation_validity_days"/>
diff --git a/addons/sale/views/sale_views.xml b/addons/sale/views/sale_views.xml
index 9934a94b906..8f3c246b2b0 100644
--- a/addons/sale/views/sale_views.xml
+++ b/addons/sale/views/sale_views.xml
@@ -318,8 +318,8 @@
                     <group name="sale_header">
                         <group name="partner_details">
                             <field name="partner_id" widget="res_partner_many2one" context="{'res_partner_search_mode': 'customer', 'show_address': 1, 'show_vat': True}" options='{"always_reload": True}'/>
-                            <field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}" options='{"always_reload": True}'/>
-                            <field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}" options='{"always_reload": True}'/>
+                            <field name="partner_invoice_id" groups="account.group_delivery_invoice_address" context="{'default_type':'invoice'}" options='{"always_reload": True}'/>
+                            <field name="partner_shipping_id" groups="account.group_delivery_invoice_address" context="{'default_type':'delivery'}" options='{"always_reload": True}'/>
                         </group>
                         <group name="order_details">
                             <field name="validity_date" attrs="{'invisible': [('state', 'in', ['sale', 'done'])]}"/>
@@ -1223,11 +1223,6 @@
             <field name="inherit_id" ref="account.view_move_form"/>
             <field name="arch" type="xml">
                 <data>
-                    <xpath expr="//field[@name='partner_id']" position="after">
-                       <field name="partner_shipping_id"
-                              groups="sale.group_delivery_invoice_address"
-                              attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'out_receipt'))]}"/>
-                   </xpath>
                     <xpath expr="//field[@name='invoice_line_ids']//field[@name='discount']" position="attributes">
                         <attribute name="groups">product.group_discount_per_so_line</attribute>
                     </xpath>
diff --git a/addons/sale_crm/views/partner_views.xml b/addons/sale_crm/views/partner_views.xml
index 78bbc873c34..a43205619dd 100644
--- a/addons/sale_crm/views/partner_views.xml
+++ b/addons/sale_crm/views/partner_views.xml
@@ -7,10 +7,10 @@
         <field name="inherit_id" ref="base.view_partner_form" />
         <field name="arch" type="xml">
             <xpath expr="//group/group/span/field[@name='type']" position="attributes">
-                <attribute name="groups">sale.group_delivery_invoice_address</attribute>
+                <attribute name="groups">account.group_delivery_invoice_address</attribute>
             </xpath>
             <xpath expr="//field[@name='child_ids']//field[@name='type']" position="attributes">
-                <attribute name="groups">sale.group_delivery_invoice_address</attribute>
+                <attribute name="groups">account.group_delivery_invoice_address</attribute>
             </xpath>
         </field>
     </record>
diff --git a/addons/sale_product_configurator/tests/test_sale_product_configurator_ui.py b/addons/sale_product_configurator/tests/test_sale_product_configurator_ui.py
index 0e3ed37f991..a10218797ce 100644
--- a/addons/sale_product_configurator/tests/test_sale_product_configurator_ui.py
+++ b/addons/sale_product_configurator/tests/test_sale_product_configurator_ui.py
@@ -36,7 +36,7 @@ class TestUi(odoo.tests.HttpCase, TestProductConfiguratorCommon):
             'groups_id': [
                 (4, self.env.ref('product.group_product_variant').id),
                 (4, self.env.ref('product.group_product_pricelist').id),
-                (4, self.env.ref('sale.group_delivery_invoice_address').id),
+                (4, self.env.ref('account.group_delivery_invoice_address').id),
             ],
         })
 
diff --git a/addons/website_sale/models/res_config_settings.py b/addons/website_sale/models/res_config_settings.py
index 1963ca921f7..c3b76148a98 100644
--- a/addons/website_sale/models/res_config_settings.py
+++ b/addons/website_sale/models/res_config_settings.py
@@ -17,7 +17,7 @@ class ResConfigSettings(models.TransientModel):
         ('website', "Delivery methods are selectable on the website: the customer pays for shipping costs"),
     ], string="Shipping Management")
 
-    group_delivery_invoice_address = fields.Boolean(string="Shipping Address", implied_group='sale.group_delivery_invoice_address', group='base.group_portal,base.group_user,base.group_public')
+    group_delivery_invoice_address = fields.Boolean(string="Shipping Address", implied_group='account.group_delivery_invoice_address', group='base.group_portal,base.group_user,base.group_public')
     group_show_uom_price = fields.Boolean(default=False, string="Base Unit Price", implied_group="website_sale.group_show_uom_price", group='base.group_portal,base.group_user,base.group_public')
 
     module_website_sale_digital = fields.Boolean("Digital Content")
diff --git a/addons/website_sale/security/website_sale.xml b/addons/website_sale/security/website_sale.xml
index 819db2a9bee..09ecb2312dd 100644
--- a/addons/website_sale/security/website_sale.xml
+++ b/addons/website_sale/security/website_sale.xml
@@ -22,15 +22,15 @@
     </record>
 
     <record id="base.group_user" model="res.groups">
-        <field name="implied_ids" eval="[(4, ref('sale.group_delivery_invoice_address'))]"/>
+        <field name="implied_ids" eval="[(4, ref('account.group_delivery_invoice_address'))]"/>
     </record>
 
     <record id="base.group_public" model="res.groups">
-        <field name="implied_ids" eval="[(4, ref('sale.group_delivery_invoice_address'))]"/>
+        <field name="implied_ids" eval="[(4, ref('account.group_delivery_invoice_address'))]"/>
     </record>
 
     <record id="base.group_portal" model="res.groups">
-        <field name="implied_ids" eval="[(4, ref('sale.group_delivery_invoice_address'))]"/>
+        <field name="implied_ids" eval="[(4, ref('account.group_delivery_invoice_address'))]"/>
     </record>
 
     <!--
diff --git a/addons/website_sale/views/templates.xml b/addons/website_sale/views/templates.xml
index 2a8809e5773..168142b31aa 100644
--- a/addons/website_sale/views/templates.xml
+++ b/addons/website_sale/views/templates.xml
@@ -1308,7 +1308,7 @@
                                     </t>
                                 </div>
                             </div>
-                            <t t-if="not only_services" groups="sale.group_delivery_invoice_address">
+                            <t t-if="not only_services" groups="account.group_delivery_invoice_address">
                                 <div class="row">
                                     <div class="col-lg-12">
                                         <h3 class="o_page_header mt16 mb4">Shipping Address</h3>
@@ -1423,7 +1423,7 @@
                                 <t t-if="partner_id == website_sale_order.partner_shipping_id.id == website_sale_order.partner_invoice_id.id">
                                     <div class="alert alert-warning" role="alert" t-if="not only_services">
                                         <h4 class="alert-heading">Be aware!</h4>
-                                        <p  groups="sale.group_delivery_invoice_address">
+                                        <p  groups="account.group_delivery_invoice_address">
                                             You are editing your <b>billing and shipping</b> addresses at the same time!<br/>
                                             If you want to modify your shipping address, create a <a href='/shop/address'>new address</a>.
                                         </p>
@@ -1567,7 +1567,7 @@
                     <b>Billing<t t-if="same_shipping and not only_services"> &amp; Shipping</t>: </b>
                     <span t-esc="order.partner_id" t-options="dict(widget='contact', fields=['address'], no_marker=True, separator=', ')" class="address-inline"/>
                 </div>
-                <div t-if="not same_shipping and not only_services" groups="sale.group_delivery_invoice_address">
+                <div t-if="not same_shipping and not only_services" groups="account.group_delivery_invoice_address">
                     <b>Shipping: </b>
                     <span t-esc="order.partner_shipping_id" t-options="dict(widget='contact', fields=['address'], no_marker=True, separator=', ')" class="address-inline"/>
                 </div>
@@ -1797,7 +1797,7 @@
                                   <div class="card-body">
                                     <t t-set="same_shipping" t-value="bool(order.partner_shipping_id==order.partner_id or only_services)" />
                                     <div><b>Billing <t t-if="same_shipping and not only_services"> &amp; Shipping</t>: </b><span t-esc='order.partner_id' t-options="dict(widget='contact', fields=['address'], no_marker=True, separator=', ')" class="address-inline"/></div>
-                                    <div t-if="not same_shipping and not only_services" groups="sale.group_delivery_invoice_address"><b>Shipping: </b><span t-esc='order.partner_shipping_id' t-options="dict(widget='contact', fields=['address'], no_marker=True, separator=', ')"  class="address-inline"/></div>
+                                    <div t-if="not same_shipping and not only_services" groups="account.group_delivery_invoice_address"><b>Shipping: </b><span t-esc='order.partner_shipping_id' t-options="dict(widget='contact', fields=['address'], no_marker=True, separator=', ')"  class="address-inline"/></div>
                                   </div>
                                 </div>
                                 <div class="oe_structure mt-3" id="oe_structure_website_sale_confirmation_2"/>