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Alexis de Lattre
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Add module purchase_partner_invoice_method
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‎purchase_partner_invoice_method/__init__.py‎

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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Purchase Partner Invoice Method for Odoo
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# Copyright (C) 2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <[email protected]>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from . import partner
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from . import purchase

‎purchase_partner_invoice_method/__openerp__.py‎

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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Purchase Partner Invoice Method module for Odoo
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# Copyright (C) 2014 Akretion (http://www.akretion.com).
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# @author Alexis de Lattre <[email protected]>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Purchase Partner Invoice Method',
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'version': '1.0',
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'category': 'Purchase Management',
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'license': 'AGPL-3',
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'summary': "Adds supplier invoicing control on partner form",
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'description': """
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This module adds a new field on the partner form in the *Accouting* tab:
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*Supplier Invoicing Control*. The value of this field will be used when you
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create a new Purchase Order with this partner as supplier.
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This module has been written by Alexis de Lattre
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<[email protected]>
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""",
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'author': 'Akretion',
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'website': 'http://www.akretion.com',
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'depends': ['purchase'],
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'data': ['partner_view.xml'],
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'demo': ['partner_demo.xml'],
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'installable': True,
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}

‎purchase_partner_invoice_method/i18n/fr.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_partner_invoice_method
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-11-16 23:17+0000\n"
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"PO-Revision-Date: 2014-11-16 23:17+0000\n"
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"Last-Translator: Alexis de Lattre <[email protected]>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_partner_invoice_method
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#: selection:res.partner,supplier_invoice_method:0
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msgid "Based on Purchase Order lines"
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msgstr "Basé sur les lignes de commande"
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#. module: purchase_partner_invoice_method
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#: selection:res.partner,supplier_invoice_method:0
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msgid "Based on generated draft invoice"
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msgstr "Basé sur une facture brouillon générée"
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#. module: purchase_partner_invoice_method
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#: selection:res.partner,supplier_invoice_method:0
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msgid "Based on incoming shipments"
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msgstr "Basé sur les réceptions"
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#. module: purchase_partner_invoice_method
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#: model:ir.model,name:purchase_partner_invoice_method.model_res_partner
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msgid "Partner"
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msgstr "Partenaire"
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#. module: purchase_partner_invoice_method
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#: model:ir.model,name:purchase_partner_invoice_method.model_purchase_order
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msgid "Purchase Order"
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msgstr "Bon de commande"
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#. module: purchase_partner_invoice_method
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#: help:res.partner,supplier_invoice_method:0
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msgid "Select the default invoicing control for the purchase orders of this supplier"
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msgstr "Sélectionnez la méthode de contrôle facturation par défaut des bons de commande de ce fournisseur"
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#. module: purchase_partner_invoice_method
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#: field:res.partner,supplier_invoice_method:0
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msgid "Supplier Invoicing Control"
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msgstr "Contrôle facturation fournisseur"
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‎purchase_partner_invoice_method/i18n/purchase_partner_invoice_method.pot‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_partner_invoice_method
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-11-16 23:16+0000\n"
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"PO-Revision-Date: 2014-11-16 23:16+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_partner_invoice_method
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#: selection:res.partner,supplier_invoice_method:0
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msgid "Based on Purchase Order lines"
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msgstr ""
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#. module: purchase_partner_invoice_method
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#: selection:res.partner,supplier_invoice_method:0
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msgid "Based on generated draft invoice"
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msgstr ""
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#. module: purchase_partner_invoice_method
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#: selection:res.partner,supplier_invoice_method:0
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msgid "Based on incoming shipments"
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msgstr ""
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#. module: purchase_partner_invoice_method
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#: model:ir.model,name:purchase_partner_invoice_method.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: purchase_partner_invoice_method
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#: model:ir.model,name:purchase_partner_invoice_method.model_purchase_order
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msgid "Purchase Order"
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msgstr ""
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#. module: purchase_partner_invoice_method
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#: help:res.partner,supplier_invoice_method:0
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msgid "Select the default invoicing control for the purchase orders of this supplier"
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msgstr ""
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#. module: purchase_partner_invoice_method
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#: field:res.partner,supplier_invoice_method:0
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msgid "Supplier Invoicing Control"
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msgstr ""
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‎purchase_partner_invoice_method/partner.py‎

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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Purchase Partner Invoice Method for Odoo
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# Copyright (C) 2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <[email protected]>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp import models, fields, api
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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supplier_invoice_method = fields.Selection([
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('manual', 'Based on Purchase Order lines'),
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('order', 'Based on generated draft invoice'),
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('picking', 'Based on incoming shipments')
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],
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string='Supplier Invoicing Control', company_dependent=True,
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help='Select the default invoicing control for the purchase orders '
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'of this supplier')
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@api.model
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def _commercial_fields(self):
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res = super(ResPartner, self)._commercial_fields()
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res += ['supplier_invoice_method']
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return res

‎purchase_partner_invoice_method/partner_demo.xml‎

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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2014 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <[email protected]>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data noupdate="1">
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<record id="base.res_partner_1" model="res.partner"> <!-- Asustek -->
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<field name="supplier_invoice_method">picking</field>
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</record>
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<record id="base.res_partner_3" model="res.partner"> <!-- China Export -->
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<field name="supplier_invoice_method">manual</field>
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</record>
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<record id="base.res_partner_4" model="res.partner"> <!-- Delta PC -->
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<field name="supplier_invoice_method">picking</field>
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</record>
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<record id="base.res_partner_12" model="res.partner"> <!-- C2C -->
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<field name="supplier_invoice_method">manual</field>
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</record>
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<record id="base.res_partner_23" model="res.partner"> <!-- Vauxoo -->
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<field name="supplier_invoice_method">order</field>
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</record>
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</data>
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</openerp>

‎purchase_partner_invoice_method/partner_view.xml‎

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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2014 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <[email protected]>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_partner_property_form" model="ir.ui.view">
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<field name="name">purchase_partner_invoice_method.partner_form</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="account.view_partner_property_form"/>
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<field name="arch" type="xml">
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<field name="property_supplier_payment_term" position="after">
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<field name="supplier_invoice_method"/>
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</field>
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</field>
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</record>
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</data>
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</openerp>

‎purchase_partner_invoice_method/purchase.py‎

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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Purchase Partner Invoice Method for Odoo
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# Copyright (C) 2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <[email protected]>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm
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class PurchaseOrder(orm.Model):
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_inherit = 'purchase.order'
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def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
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res = super(PurchaseOrder, self).onchange_partner_id(
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cr, uid, ids, partner_id, context=context)
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if partner_id:
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partner = self.pool['res.partner'].browse(
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cr, uid, partner_id, context=context)
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if partner.supplier_invoice_method:
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res['value']['invoice_method'] = \
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partner.supplier_invoice_method
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return res

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