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78 changes: 78 additions & 0 deletions account_edi_retrieve_partner/README.rst
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============================
Account Edi Retrieve Partner
============================

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.. |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/licence-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%2Fedi-lightgray.png?logo=github
:target: https://github.com/OCA/edi/tree/16.0/account_edi_retrieve_partner
:alt: OCA/edi
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_edi_retrieve_partner
: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/edi&target_branch=16.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This module ensures that the imported invoice is always linked to the
commercial partner. By default, the import mechanism may return a child
contact instead of the main company.

**Table of contents**

.. contents::
:local:

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/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/edi/issues/new?body=module:%20account_edi_retrieve_partner%0Aversion:%2016.0%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
-------

* ACSONE SA/NV

Contributors
------------

- Souheil Bejaoui [email protected]

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/edi <https://github.com/OCA/edi/tree/16.0/account_edi_retrieve_partner>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 change: 1 addition & 0 deletions account_edi_retrieve_partner/__init__.py
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from . import models
15 changes: 15 additions & 0 deletions account_edi_retrieve_partner/__manifest__.py
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# Copyright 2025 ACSONE SA/NV
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

{
"name": "Account Edi Retrieve Partner",
"summary": """This module extends EDI invoice import process by improving how
vendor partners are identified from the XML file.""",
"version": "16.0.1.0.0",
"license": "AGPL-3",
"author": "ACSONE SA/NV,Odoo Community Association (OCA)",
"website": "https://github.com/OCA/edi",
"depends": ["account_edi"],
"data": [],
"demo": [],
}
1 change: 1 addition & 0 deletions account_edi_retrieve_partner/models/__init__.py
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from . import account_edi_format
17 changes: 17 additions & 0 deletions account_edi_retrieve_partner/models/account_edi_format.py
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# Copyright 2025 ACSONE SA/NV
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from odoo import models


class AccountEdiFormat(models.Model):

_inherit = "account.edi.format"

def _retrieve_partner(
self, name=None, phone=None, mail=None, vat=None, domain=None
):
partner = super()._retrieve_partner(
name=name, phone=phone, mail=mail, vat=vat, domain=domain
)
return partner.commercial_partner_id
1 change: 1 addition & 0 deletions account_edi_retrieve_partner/readme/CONTRIBUTORS.md
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- Souheil Bejaoui <[email protected]>
4 changes: 4 additions & 0 deletions account_edi_retrieve_partner/readme/DESCRIPTION.md
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This module ensures that the imported invoice is always linked to the
commercial partner.
By default, the import mechanism may return a child contact instead of the
main company.
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