Add a "Supplier Payment Term" on res.partner

Add payment term on purchase.order

bzr revid: alexis@via.ecp.fr-20120711111434-ih20ohy81bynn1wd

addons/account/account.py

@@ -2281,8 +2281,13 @@ class account_model(osv.osv):
                     if not line.partner_id:
                         raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \
                                                                 "\nPlease define partner on it!")%(line.name, model.name))
-                    if line.partner_id.property_payment_term:
+
+                    payment_term_id = False
+                    if model.journal_id.type in ('purchase', 'purchase_refund') and line.partner_id.property_supplier_payment_term:
+                        payment_term_id = line.partner_id.property_supplier_payment_term.id
+                    elif line.partner_id.property_payment_term:
                         payment_term_id = line.partner_id.property_payment_term.id
+                    if payment_term_id:
                         pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity)
                         if pterm_list:
                             pterm_list = [l[0] for l in pterm_list]

addons/account/account_invoice.py

@@ -216,7 +216,7 @@ class account_invoice(osv.osv):
         'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
         'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
             help="If you use payment terms, the due date will be computed automatically at the generation "\
-                "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
+                "of accounting entries. If you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."),
         'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
         'payment_term': fields.many2one('account.payment.term', 'Payment Term',readonly=True, states={'draft':[('readonly',False)]},
             help="If you use payment terms, the due date will be computed automatically at the generation "\
@@ -468,10 +468,11 @@ class account_invoice(osv.osv):
 
             if type in ('out_invoice', 'out_refund'):
                 acc_id = p.property_account_receivable.id
+                partner_payment_term = p.property_payment_term and p.property_payment_term.id or False
             else:
                 acc_id = p.property_account_payable.id
+                partner_payment_term = p.property_supplier_payment_term and p.property_supplier_payment_term.id or False
             fiscal_position = p.property_account_position and p.property_account_position.id or False
-            partner_payment_term = p.property_payment_term and p.property_payment_term.id or False
             if p.bank_ids:
                 bank_id = p.bank_ids[0].id
 
@@ -733,6 +734,7 @@ class account_invoice(osv.osv):
     def action_date_assign(self, cr, uid, ids, *args):
         for inv in self.browse(cr, uid, ids):
             res = self.onchange_payment_term_date_invoice(cr, uid, inv.id, inv.payment_term.id, inv.date_invoice)
+            print "action_date_assign res=", res
             if res and res['value']:
                 self.write(cr, uid, [inv.id], res['value'])
         return True

addons/account/account_move_line.py

@@ -652,17 +652,24 @@ class account_move_line(osv.osv):
             return {'value':val}
         if not date:
             date = datetime.now().strftime('%Y-%m-%d')
+        jt = False
+        if journal:
+            jt = journal_obj.browse(cr, uid, journal).type
         part = partner_obj.browse(cr, uid, partner_id)
 
-        if part.property_payment_term:
+        payment_term_id = False
-            res = payment_term_obj.compute(cr, uid, part.property_payment_term.id, 100, date)
+        if jt and jt in ('purchase', 'purchase_refund') and part.property_supplier_payment_term:
+            payment_term_id = part.property_supplier_payment_term.id
+        elif jt and part.property_payment_term:
+            payment_term_id = part.property_payment_term.id
+        if payment_term_id:
+            res = payment_term_obj.compute(cr, uid, payment_term_id, 100, date)
             if res:
                 val['date_maturity'] = res[0][0]
         if not account_id:
             id1 = part.property_account_payable.id
             id2 =  part.property_account_receivable.id
-            if journal:
+            if jt:
-                jt = journal_obj.browse(cr, uid, journal).type
                 if jt in ('sale', 'purchase_refund'):
                     val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id2)
                 elif jt in ('purchase', 'sale_refund'):

addons/account/demo/account_demo.xml

@@ -131,5 +131,21 @@
         <record id="base.user_demo" model="res.users">
             <field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/> 
         </record>
+
+        <!-- Add payment term on some demo partners -->
+        <record id="base.res_partner_agrolait" model="res.partner">
+            <field name="property_payment_term" ref="account_payment_term_net"/>
+        </record>
+        <record id="base.res_partner_c2c" model="res.partner">
+            <field name="property_payment_term" ref="account_payment_term"/>
+            <field name="property_supplier_payment_term" ref="account_payment_term"/>
+        </record>
+        <record id="base.res_partner_4" model="res.partner">
+            <field name="property_supplier_payment_term" ref="account_payment_term_net"/>
+        </record>
+        <record id="base.res_partner_asus" model="res.partner">
+            <field name="property_supplier_payment_term" ref="account_payment_term"/>
+        </record>
+
     </data>
 </openerp>

addons/account/partner.py

@@ -180,9 +180,16 @@ class res_partner(osv.osv):
             'account.payment.term',
             type='many2one',
             relation='account.payment.term',
-            string ='Payment Term',
+            string ='Customer Payment Term',
             view_load=True,
-            help="This payment term will be used instead of the default one for the current partner"),
+            help="This payment term will be used instead of the default one for sale orders and customer invoices"),
+        'property_supplier_payment_term': fields.property(
+            'account.payment.term',
+             type='many2one',
+             relation='account.payment.term',
+             string ='Supplier Payment Term',
+             view_load=True,
+             help="This payment term will be used instead of the default one for purchase orders and supplier invoices"),
         'ref_companies': fields.one2many('res.company', 'partner_id',
             'Companies that refers to partner'),
         'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were reconciled last time')

addons/account/partner_view.xml

@@ -79,11 +79,12 @@
                     <group col="4">
                         <group string="Customer Accounting Properties" col="4">
                             <field name="property_account_receivable" groups="account.group_account_invoice" />
-                            <field name="property_account_position" widget="selection"/>
                             <field name="property_payment_term" widget="selection"/>
+                            <field name="property_account_position" widget="selection"/>
                         </group>
                         <group string="Supplier Accounting Properties" col="4">
                             <field name="property_account_payable" groups="account.group_account_invoice"/>
+                            <field name="property_supplier_payment_term" widget="selection"/>
                         </group>
                         <group string="Customer Credit" col="4">
                             <field name="credit"/>

addons/base_vat/base_vat_view.xml

@@ -7,7 +7,7 @@
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="account.view_partner_property_form"/>
             <field name="arch" type="xml">
-                <field name="property_account_payable" position="after" version="7.0">
+                <field name="property_supplier_payment_term" position="after" version="7.0">
                     <label for="vat"/>
                     <div>
                         <field name="vat" on_change="vat_change(vat)" placeholder="BE0477472702" class="oe_inline"/>

addons/purchase/purchase.py

@@ -203,6 +203,7 @@ class purchase_order(osv.osv):
                 'purchase.order.line': (_get_order, None, 10),
             }, multi="sums",help="The total amount"),
         'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
+        'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
         'product_id': fields.related('order_line','product_id', type='many2one', relation='product.product', string='Product'),
         'create_uid':  fields.many2one('res.users', 'Responsible'),
         'company_id': fields.many2one('res.company','Company',required=True,select=1),
@@ -271,12 +272,17 @@ class purchase_order(osv.osv):
     def onchange_partner_id(self, cr, uid, ids, partner_id):
         partner = self.pool.get('res.partner')
         if not partner_id:
-            return {'value':{'fiscal_position': False}}
+            return {'value': {
+                'fiscal_position': False,
+                'payment_term': False,
+                }}
         supplier_address = partner.address_get(cr, uid, [partner_id], ['default'])
         supplier = partner.browse(cr, uid, partner_id)
-        pricelist = supplier.property_product_pricelist_purchase.id
+        return {'value': {
-        fiscal_position = supplier.property_account_position and supplier.property_account_position.id or False
+            'pricelist_id': supplier.property_product_pricelist_purchase.id,
-        return {'value':{'pricelist_id': pricelist, 'fiscal_position': fiscal_position}}
+            'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,
+            'payment_term': supplier.property_supplier_payment_term.id or False,
+            }}
 
     def view_invoice(self, cr, uid, ids, context=None):
         '''
@@ -462,7 +468,7 @@ class purchase_order(osv.osv):
                 'invoice_line': [(6, 0, inv_lines)],
                 'origin': order.name,
                 'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
-                'payment_term': order.partner_id.property_payment_term and order.partner_id.property_payment_term.id or False,
+                'payment_term': order.payment_term.id or False,
                 'company_id': order.company_id.id,
             }
             inv_id = inv_obj.create(cr, uid, inv_data, context=context)
@@ -1070,7 +1076,8 @@ class procurement_order(osv.osv):
                 'pricelist_id': pricelist_id,
                 'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
                 'company_id': procurement.company_id.id,
-                'fiscal_position': partner.property_account_position and partner.property_account_position.id or False
+                'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
+                'payment_term': partner.property_supplier_payment_term.id or False,
             }
             res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=context)
             self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})

addons/purchase/purchase_view.xml

@@ -248,6 +248,7 @@
                                     <field name="invoiced"/>
                                 </group>
                                 <group>
+                                    <field name="payment_term" widget="selection"/>
                                     <field name="fiscal_position"/>
                                 </group>
                             </group>

addons/purchase/stock.py

@@ -59,6 +59,9 @@ class stock_picking(osv.osv):
         invoice_vals = super(stock_picking, self)._prepare_invoice(cr, uid, picking, partner, inv_type, journal_id, context=context)
         if picking.purchase_id:
             invoice_vals['fiscal_position'] = picking.purchase_id.fiscal_position.id
+            invoice_vals['payment_term'] = picking.purchase_id.payment_term.id
+            if picking.purchase_id.payment_term and context.get('date_inv'):
+                invoice_vals['date_due'] = self.pool.get('account.invoice').onchange_payment_term_date_invoice(cr, uid, [], picking.purchase_id.payment_term.id, context.get('invoice_date'))['value'].get('date_due')
         return invoice_vals
 
     def get_currency_id(self, cursor, user, picking):

addons/purchase/wizard/purchase_line_invoice.py

@@ -74,10 +74,6 @@ class purchase_line_invoice(osv.osv_memory):
                 journal_id = account_jrnl_obj.search(cr, uid, [('type', '=', 'purchase')], context=None)
                 journal_id = journal_id and journal_id[0] or False
                 a = partner.property_account_payable.id
-                if partner and partner.property_payment_term.id:
-                    pay_term = partner.property_payment_term.id
-                else:
-                    pay_term = False
                 inv = {
                     'name': name,
                     'origin': name,
@@ -89,7 +85,7 @@ class purchase_line_invoice(osv.osv_memory):
                     'invoice_line': [(6,0,lines_ids)],
                     'currency_id' : orders[0].pricelist_id.currency_id.id,
                     'comment': multiple_order_invoice_notes(orders),
-                    'payment_term': pay_term,
+                    'payment_term': orders[0].payment_term.id,
                     'fiscal_position': partner.property_account_position.id
                 }
                 inv_id = invoice_obj.create(cr, uid, inv)

addons/stock/stock.py

@@ -987,8 +987,10 @@ class stock_picking(osv.osv):
             partner = self.pool.get('res.partner').browse(cr, uid, partner, context=context)
         if inv_type in ('out_invoice', 'out_refund'):
             account_id = partner.property_account_receivable.id
+            payment_term = partner.property_payment_term and partner.property_payment_term.id or False
         else:
             account_id = partner.property_account_payable.id
+            payment_term = False # We don't copy the payment term on supplier inv.
         comment = self._get_comment_invoice(cr, uid, picking)
         invoice_vals = {
             'name': picking.name,
@@ -997,7 +999,7 @@ class stock_picking(osv.osv):
             'account_id': account_id,
             'partner_id': partner.id,
             'comment': comment,
-            'payment_term': partner.property_payment_term and partner.property_payment_term.id or False,
+            'payment_term': payment_term,
             'fiscal_position': partner.property_account_position.id,
             'date_invoice': context.get('date_inv', False),
             'company_id': picking.company_id.id,