Default purchase incoterm per partner

This module stores purchasing Incoterm information directly on the supplier record so you do not have to retype it on every purchase order.

On a contact form, in the Purchase tab, you get three new fields: Default Purchase Incoterm, Default Purchase Incoterm Address and Default Purchase Incoterm Location. These values are commercial fields, so they are shared with the company's child contacts and are read-only on child contacts.

When you create a purchase order and choose a supplier, the order automatically picks up the Incoterm, the Incoterm address and the Incoterm location from that supplier's commercial entity. The same automatic filling also happens for purchase orders generated automatically by reordering rules (stock rules), so replenishment orders carry the correct Incoterm data without manual entry.

On the purchase order form, a new Incoterm Address field is shown right after the standard Incoterm field, so you can see and adjust where responsibility for the goods is transferred.

The module touches res.partner, purchase.order and stock.rule. It does not add menus or reports; everything appears on existing contact and purchase order screens.