odoo-addon-purchase-billing-address 17.0.1.0.0.2__py3-none-any.whl

odoo/addons/purchase_billing_address/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+========================
+Purchase billing address
+========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:93a27a2e91961c1fb66e81f5db577c8ee0f68560fdc2f0637d7f032fc0abcdd2
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/17.0/purchase_billing_address
+    :alt: OCA/purchase-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_billing_address
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows you to add a billing address to purchase orders.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Purchase billing contact
+------------------------
+
+- Go to *Purchase* > *Orders* > *Vendors*
+- Select or create a supplier.
+- Go to the Contacts and Addresses tab, add a new one, select the
+  *Purchase invoice address* type, and fill in the *email* field.
+  |ADDRESS_PURCHASE|
+- Save the contact.
+
+Select a billing address on purchase orders
+-------------------------------------------
+
+- Go to *Purchase* > *Orders* > *Request for Quotation*
+- Select or create a purchase order.
+- Select a supplier. If they have a *Purchase invoice address*, the
+  first option will be displayed, but you can change the default.
+  |SELECT_ADDRESS_PURCHASE|
+- Complete all other fields in the order.
+- Confirm the order.
+- When creating the invoice, check whether a billing address is selected
+  and assign it to the invoice. If not, follow the normal Purchase Order
+  process. |PURCHASE_INVOICE|
+
+Billing address selection order.
+--------------------------------
+
+1. First, we search to see if there is a *Purchase invoice address* type
+   contact among the selected supplier's contacts.
+2. If none exist in the previous step, the supplier's contacts, i.e.,
+   secondary contacts, are searched using the same criteria as above.
+3. If none are met, the same supplier is selected.
+
+.. |ADDRESS_PURCHASE| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/17.0/purchase_billing_address/static/img/readme/ADDRESS_PURCHASE.png
+.. |SELECT_ADDRESS_PURCHASE| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/17.0/purchase_billing_address/static/img/readme/SELECT_ADDRESS_PURCHASE.png
+.. |PURCHASE_INVOICE| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/17.0/purchase_billing_address/static/img/readme/PURCHASE_INVOICE.png
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_billing_address%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Binhex <https://www.binhex.cloud>
+
+Contributors
+------------
+
+- [Binhex] (https://www.binhex.cloud):
+
+  - Edilio Escalona Almira e.escalona@binhex.cloud
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/17.0/purchase_billing_address>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/purchase_billing_address/__init__.py

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+# Copyright 2025 Binhex <https://www.binhex.cloud>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models

odoo/addons/purchase_billing_address/__manifest__.py

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+# Copyright 2025 Binhex <https://www.binhex.cloud>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Purchase billing address",
+    "summary": """Create a new partner type (purchase), to differentiate
+                  the purchase order and invoice addresses.""",
+    "version": "17.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Binhex <https://www.binhex.cloud>,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "depends": [
+        "purchase",
+    ],
+    "data": [
+        "views/purchase_order_views.xml",
+    ],
+}

odoo/addons/purchase_billing_address/i18n/purchase_billing_address.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_billing_address
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: purchase_billing_address
+#: model:ir.model.fields,help:purchase_billing_address.field_res_partner__type
+#: model:ir.model.fields,help:purchase_billing_address.field_res_users__type
+msgid ""
+"- Contact: Use this to organize the contact details of employees of a given company (e.g. CEO, CFO, ...).\n"
+"- Invoice Address: Preferred address for all invoices. Selected by default when you invoice an order that belongs to this company.\n"
+"- Delivery Address: Preferred address for all deliveries. Selected by default when you deliver an order that belongs to this company.\n"
+"- Other: Other address for the company (e.g. subsidiary, ...)"
+msgstr ""
+
+#. module: purchase_billing_address
+#: model:ir.model.fields,field_description:purchase_billing_address.field_res_partner__type
+#: model:ir.model.fields,field_description:purchase_billing_address.field_res_users__type
+msgid "Address Type"
+msgstr ""
+
+#. module: purchase_billing_address
+#: model:ir.model.fields,field_description:purchase_billing_address.field_purchase_order__available_partner_invoice_ids
+msgid "Allowed invoice addresses"
+msgstr ""
+
+#. module: purchase_billing_address
+#: model:ir.model,name:purchase_billing_address.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_billing_address
+#: model:ir.model.fields,field_description:purchase_billing_address.field_purchase_order__partner_invoice_id
+msgid "Invoice address"
+msgstr ""
+
+#. module: purchase_billing_address
+#: model:ir.model.fields,help:purchase_billing_address.field_purchase_order__partner_invoice_id
+msgid "Invoice address for this purchase order"
+msgstr ""
+
+#. module: purchase_billing_address
+#: model:ir.model,name:purchase_billing_address.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_billing_address
+#: model:ir.model.fields.selection,name:purchase_billing_address.selection__res_partner__type__purchase_invoice
+msgid "Purchase invoice address"
+msgstr ""

odoo/addons/purchase_billing_address/models/__init__.py

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+# Copyright 2025 Binhex <https://www.binhex.cloud>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import purchase_order
+from . import res_partner

odoo/addons/purchase_billing_address/models/purchase_order.py

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+# Copyright 2025 Binhex <https://www.binhex.cloud>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import Command, api, fields, models
+
+
+class PurchaseOrder(models.Model):
+    _inherit = "purchase.order"
+
+    available_partner_invoice_ids = fields.Many2many(
+        comodel_name="res.partner",
+        string="Allowed invoice addresses",
+        compute="_compute_available_partner_invoice_ids",
+    )
+
+    partner_invoice_id = fields.Many2one(
+        comodel_name="res.partner",
+        string="Invoice address",
+        help="Invoice address for this purchase order",
+        domain="[('id', 'in', available_partner_invoice_ids)]",
+    )
+
+    def _address_purchase_invoice_get(self):
+        child_ids = self.partner_id.child_ids
+        partner_invoice_ids = child_ids.filtered(
+            lambda child: child.type == "purchase_invoice"
+        )
+        if not partner_invoice_ids:
+            partner_invoice_ids = child_ids.child_ids.filtered(
+                lambda child: child.type == "purchase_invoice"
+            )
+        return partner_invoice_ids.ids
+
+    @api.onchange("partner_id")
+    def onchange_partner_id(self):
+        result = super().onchange_partner_id()
+        for order in self:
+            purchase_invoice_address = order._address_purchase_invoice_get()
+            order.partner_invoice_id = (
+                purchase_invoice_address[0]
+                if purchase_invoice_address
+                else order.partner_id.id
+            )
+        return result
+
+    @api.depends("partner_id")
+    def _compute_available_partner_invoice_ids(self):
+        for order in self:
+            order.available_partner_invoice_ids = [
+                Command.set(order._address_purchase_invoice_get())
+            ]
+
+    def _prepare_invoice(self):
+        res = super()._prepare_invoice()
+        if self.partner_invoice_id:
+            res["partner_id"] = self.partner_invoice_id.id
+        return res

odoo/addons/purchase_billing_address/models/res_partner.py

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+# Copyright 2025 Binhex <https://www.binhex.cloud>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    type = fields.Selection(
+        selection_add=[("purchase_invoice", "Purchase invoice address")],
+        ondelete={"purchase_invoice": "set null"},
+    )

odoo/addons/purchase_billing_address/readme/CONTRIBUTORS.md

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+- [Binhex] (https://www.binhex.cloud):
+  - Edilio Escalona Almira <e.escalona@binhex.cloud>

odoo/addons/purchase_billing_address/readme/DESCRIPTION.md

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+This module allows you to add a billing address to purchase orders.

odoo/addons/purchase_billing_address/readme/USAGE.md

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+Purchase billing contact
+-------------------
+
+- Go to *Purchase* > *Orders* > *Vendors*
+- Select or create a supplier.
+- Go to the Contacts and Addresses tab, add a new one,
+  select the *Purchase invoice address* type, and fill in the *email* field.
+  ![ADDRESS_PURCHASE](../static/img/readme/ADDRESS_PURCHASE.png)
+- Save the contact.
+
+Select a billing address on purchase orders
+-------------------
+
+- Go to *Purchase* > *Orders* > *Request for Quotation*
+- Select or create a purchase order.
+- Select a supplier. If they have a *Purchase invoice address*,
+  the first option will be displayed, but you can change the default.
+  ![SELECT_ADDRESS_PURCHASE](../static/img/readme/SELECT_ADDRESS_PURCHASE.png)
+- Complete all other fields in the order.
+- Confirm the order.
+- When creating the invoice, check whether a billing address is selected and assign it to the invoice.
+  If not, follow the normal Purchase Order process.
+  ![PURCHASE_INVOICE](../static/img/readme/PURCHASE_INVOICE.png)
+
+Billing address selection order.
+-------------------
+
+1. First, we search to see if there is a *Purchase invoice address* type contact among the selected supplier's contacts.
+2. If none exist in the previous step, the supplier's contacts, i.e., secondary contacts, are searched using the same
+   criteria as above.
+3. If none are met, the same supplier is selected.

odoo/addons/purchase_billing_address/static/description/index.html

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+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="purchase-billing-address">
+<h1>Purchase billing address</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:93a27a2e91961c1fb66e81f5db577c8ee0f68560fdc2f0637d7f032fc0abcdd2
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/17.0/purchase_billing_address"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_billing_address"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module allows you to add a billing address to purchase orders.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a><ul>
+<li><a class="reference internal" href="#purchase-billing-contact" id="toc-entry-2">Purchase billing contact</a></li>
+<li><a class="reference internal" href="#select-a-billing-address-on-purchase-orders" id="toc-entry-3">Select a billing address on purchase orders</a></li>
+<li><a class="reference internal" href="#billing-address-selection-order" id="toc-entry-4">Billing address selection order.</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-5">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-6">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-7">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-8">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-9">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
+<div class="section" id="purchase-billing-contact">
+<h3><a class="toc-backref" href="#toc-entry-2">Purchase billing contact</a></h3>
+<ul class="simple">
+<li>Go to <em>Purchase</em> &gt; <em>Orders</em> &gt; <em>Vendors</em></li>
+<li>Select or create a supplier.</li>
+<li>Go to the Contacts and Addresses tab, add a new one, select the
+<em>Purchase invoice address</em> type, and fill in the <em>email</em> field.
+<img alt="ADDRESS_PURCHASE" src="https://raw.githubusercontent.com/OCA/purchase-workflow/17.0/purchase_billing_address/static/img/readme/ADDRESS_PURCHASE.png" /></li>
+<li>Save the contact.</li>
+</ul>
+</div>
+<div class="section" id="select-a-billing-address-on-purchase-orders">
+<h3><a class="toc-backref" href="#toc-entry-3">Select a billing address on purchase orders</a></h3>
+<ul class="simple">
+<li>Go to <em>Purchase</em> &gt; <em>Orders</em> &gt; <em>Request for Quotation</em></li>
+<li>Select or create a purchase order.</li>
+<li>Select a supplier. If they have a <em>Purchase invoice address</em>, the
+first option will be displayed, but you can change the default.
+<img alt="SELECT_ADDRESS_PURCHASE" src="https://raw.githubusercontent.com/OCA/purchase-workflow/17.0/purchase_billing_address/static/img/readme/SELECT_ADDRESS_PURCHASE.png" /></li>
+<li>Complete all other fields in the order.</li>
+<li>Confirm the order.</li>
+<li>When creating the invoice, check whether a billing address is selected
+and assign it to the invoice. If not, follow the normal Purchase Order
+process. <img alt="PURCHASE_INVOICE" src="https://raw.githubusercontent.com/OCA/purchase-workflow/17.0/purchase_billing_address/static/img/readme/PURCHASE_INVOICE.png" /></li>
+</ul>
+</div>
+<div class="section" id="billing-address-selection-order">
+<h3><a class="toc-backref" href="#toc-entry-4">Billing address selection order.</a></h3>
+<ol class="arabic simple">
+<li>First, we search to see if there is a <em>Purchase invoice address</em> type
+contact among the selected supplier’s contacts.</li>
+<li>If none exist in the previous step, the supplier’s contacts, i.e.,
+secondary contacts, are searched using the same criteria as above.</li>
+<li>If none are met, the same supplier is selected.</li>
+</ol>
+</div>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_billing_address%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-6">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-7">Authors</a></h3>
+<ul class="simple">
+<li>Binhex &lt;<a class="reference external" href="https://www.binhex.cloud">https://www.binhex.cloud</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-8">Contributors</a></h3>
+<ul class="simple">
+<li>[Binhex] (<a class="reference external" href="https://www.binhex.cloud">https://www.binhex.cloud</a>):<ul>
+<li>Edilio Escalona Almira <a class="reference external" href="mailto:e.escalona&#64;binhex.cloud">e.escalona&#64;binhex.cloud</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/17.0/purchase_billing_address">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>

odoo/addons/purchase_billing_address/tests/__init__.py

@@ -0,0 +1,5 @@
+# Copyright 2025 Binhex <https://www.binhex.cloud>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+
+from . import test_purchase_invoice_partner_type

odoo/addons/purchase_billing_address/tests/test_purchase_invoice_partner_type.py

@@ -0,0 +1,67 @@
+# Copyright 2025 Binhex <https://www.binhex.cloud>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+
+from odoo import Command
+from odoo.tests import tagged
+from odoo.tests.common import TransactionCase
+
+
+@tagged("post_install", "-at_install")
+class TestPurchaseInvoicePartnerType(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        ResPartner = cls.env["res.partner"]
+        PurchaseOrder = cls.env["purchase.order"]
+        cls.partner_id = ResPartner.create(
+            {"name": "Supplier parent", "type": "purchase_invoice", "supplier_rank": 1}
+        )
+        cls.supplier_id = ResPartner.create(
+            {
+                "name": "Supplier",
+                "type": "purchase_invoice",
+                "supplier_rank": 1,
+                "parent_id": cls.partner_id.id,
+            }
+        )
+        cls.product_id = cls.env.ref("product.product_product_5")
+        cls.product_id.write({"purchase_method": "purchase"})
+        cls.purchase_order_id = PurchaseOrder.create(
+            {
+                "partner_id": cls.partner_id.id,
+                "order_line": [
+                    Command.create(
+                        {
+                            "product_id": cls.product_id.id,
+                            "product_uom": cls.env.ref("uom.product_uom_unit").id,
+                            "product_uom_qty": 1,
+                            "price_unit": 100,
+                        }
+                    )
+                ],
+            }
+        )
+
+    def test_address_purchase_invoice_get(self):
+        partner_ids = self.purchase_order_id._address_purchase_invoice_get()
+        self.assertEqual(partner_ids, [self.supplier_id.id])
+
+    def test_compute_available_partner_invoice_ids(self):
+        self.purchase_order_id._compute_available_partner_invoice_ids()
+        self.assertEqual(
+            self.purchase_order_id.available_partner_invoice_ids.ids,
+            [self.supplier_id.id],
+        )
+
+    def test_onchange_partner_id(self):
+        self.purchase_order_id.onchange_partner_id()
+        self.assertEqual(self.purchase_order_id.partner_invoice_id, self.supplier_id)
+
+    def test_create_invoice(self):
+        self.purchase_order_id.onchange_partner_id()
+        self.purchase_order_id.button_confirm()
+        self.purchase_order_id.action_create_invoice()
+        invoice = self.purchase_order_id.invoice_ids[0]
+        self.assertEqual(invoice.partner_id, self.supplier_id)

odoo/addons/purchase_billing_address/views/purchase_order_views.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 CreuBlanca
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record model="ir.ui.view" id="purchase_order_form_view">
+        <field
+            name="name"
+        >purchase.order.form.inherit,purchase.invoice.partner.type</field>
+        <field name="model">purchase.order</field>
+        <field name="inherit_id" ref="purchase.purchase_order_form" />
+        <field name="arch" type="xml">
+            <field name="partner_id" position="after">
+                <field name="available_partner_invoice_ids" invisible="1" />
+                <field
+                    name="partner_invoice_id"
+                    readonly="state in ('cancel', 'done', 'purchase')"
+                    context="{'default_type': 'purchase_invoice','default_parent_id': partner_id}"
+                />
+            </field>
+        </field>
+    </record>
+
+</odoo>

odoo_addon_purchase_billing_address-17.0.1.0.0.2.dist-info/METADATA

@@ -0,0 +1,138 @@
+Metadata-Version: 2.1
+Name: odoo-addon-purchase_billing_address
+Version: 17.0.1.0.0.2
+Requires-Python: >=3.10
+Requires-Dist: odoo>=17.0a,<17.1dev
+Summary: Create a new partner type (purchase), to differentiate the purchase order and invoice addresses.
+Home-page: https://github.com/OCA/purchase-workflow
+License: AGPL-3
+Author: Binhex <https://www.binhex.cloud>,Odoo Community Association (OCA)
+Author-email: support@odoo-community.org
+Classifier: Programming Language :: Python
+Classifier: Framework :: Odoo
+Classifier: Framework :: Odoo :: 17.0
+Classifier: License :: OSI Approved :: GNU Affero General Public License v3
+Description-Content-Type: text/x-rst
+
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+========================
+Purchase billing address
+========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:93a27a2e91961c1fb66e81f5db577c8ee0f68560fdc2f0637d7f032fc0abcdd2
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/17.0/purchase_billing_address
+    :alt: OCA/purchase-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_billing_address
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows you to add a billing address to purchase orders.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Purchase billing contact
+------------------------
+
+- Go to *Purchase* > *Orders* > *Vendors*
+- Select or create a supplier.
+- Go to the Contacts and Addresses tab, add a new one, select the
+  *Purchase invoice address* type, and fill in the *email* field.
+  |ADDRESS_PURCHASE|
+- Save the contact.
+
+Select a billing address on purchase orders
+-------------------------------------------
+
+- Go to *Purchase* > *Orders* > *Request for Quotation*
+- Select or create a purchase order.
+- Select a supplier. If they have a *Purchase invoice address*, the
+  first option will be displayed, but you can change the default.
+  |SELECT_ADDRESS_PURCHASE|
+- Complete all other fields in the order.
+- Confirm the order.
+- When creating the invoice, check whether a billing address is selected
+  and assign it to the invoice. If not, follow the normal Purchase Order
+  process. |PURCHASE_INVOICE|
+
+Billing address selection order.
+--------------------------------
+
+1. First, we search to see if there is a *Purchase invoice address* type
+   contact among the selected supplier's contacts.
+2. If none exist in the previous step, the supplier's contacts, i.e.,
+   secondary contacts, are searched using the same criteria as above.
+3. If none are met, the same supplier is selected.
+
+.. |ADDRESS_PURCHASE| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/17.0/purchase_billing_address/static/img/readme/ADDRESS_PURCHASE.png
+.. |SELECT_ADDRESS_PURCHASE| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/17.0/purchase_billing_address/static/img/readme/SELECT_ADDRESS_PURCHASE.png
+.. |PURCHASE_INVOICE| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/17.0/purchase_billing_address/static/img/readme/PURCHASE_INVOICE.png
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_billing_address%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Binhex <https://www.binhex.cloud>
+
+Contributors
+------------
+
+- [Binhex] (https://www.binhex.cloud):
+
+  - Edilio Escalona Almira e.escalona@binhex.cloud
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/17.0/purchase_billing_address>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo_addon_purchase_billing_address-17.0.1.0.0.2.dist-info/RECORD

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odoo_addon_purchase_billing_address-17.0.1.0.0.2.dist-info/WHEEL

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+Generator: Whool 1.3
+Root-Is-Purelib: true
+Tag: py3-none-any
+

odoo_addon_purchase_billing_address-17.0.1.0.0.2.dist-info/top_level.txt

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