[19.0] [MIG] account_fiscal_position_allowed_journal_purchase

account_fiscal_position_allowed_journal_purchase/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
+
+================================================
+Account Fiscal Position Allowed Journal Purchase
+================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:e4c4d830653b1121f77385210bc86cd796c628ae597ebe5418c3f6570d7dafb3
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/19.0/account_fiscal_position_allowed_journal_purchase
+    :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-19-0/purchase-workflow-19-0-account_fiscal_position_allowed_journal_purchase
+    :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=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+When creating an invoice from a purchase order, take the allowed
+purchase journal on the fiscal position, if there is exactly one on it.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+See configuration of Account Fiscal Position Allowed Journal.
+
+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:%20account_fiscal_position_allowed_journal_purchase%0Aversion:%2019.0%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
+------------
+
+- Thomas Binsfeld <thomas.binsfeld@acsone.eu> (https://www.acsone.eu/)
+
+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.
+
+.. |maintainer-ThomasBinsfeld| image:: https://github.com/ThomasBinsfeld.png?size=40px
+    :target: https://github.com/ThomasBinsfeld
+    :alt: ThomasBinsfeld
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-ThomasBinsfeld| 
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/19.0/account_fiscal_position_allowed_journal_purchase>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_fiscal_position_allowed_journal_purchase/__init__.py

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+from . import models

account_fiscal_position_allowed_journal_purchase/__manifest__.py

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+# Copyright 2020 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Fiscal Position Allowed Journal Purchase",
+    "summary": """
+        Use an allowed journal when creating an invoice from a purchase order.""",
+    "version": "19.0.1.0.0",
+    "development_status": "Beta",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV,Odoo Community Association (OCA)",
+    "maintainers": ["ThomasBinsfeld"],
+    "website": "https://github.com/OCA/purchase-workflow",
+    "depends": ["purchase", "account_fiscal_position_allowed_journal"],
+    "data": [],
+    "demo": [],
+}

account_fiscal_position_allowed_journal_purchase/i18n/account_fiscal_position_allowed_journal_purchase.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fiscal_position_allowed_journal_purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\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: account_fiscal_position_allowed_journal_purchase
+#: model:ir.model,name:account_fiscal_position_allowed_journal_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""

account_fiscal_position_allowed_journal_purchase/models/__init__.py

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+from . import account_move

account_fiscal_position_allowed_journal_purchase/models/account_move.py

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+# Copyright 2020 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    @api.onchange("purchase_vendor_bill_id", "purchase_id")
+    def _onchange_purchase_auto_complete(self):
+        """
+        If there is a purchase order and a fiscal position on it which have exactly
+        one purchase journal allowed, set this journal on the invoice.
+        """
+        # We need to save de PO because the origin method unset it
+        purchase_order = self.purchase_id
+        res = super()._onchange_purchase_auto_complete()
+        fiscal_position = purchase_order.fiscal_position_id
+        if fiscal_position:
+            purchase_journal = fiscal_position._get_allowed_journal("purchase")
+            if purchase_journal:
+                self.journal_id = purchase_journal
+        return res

account_fiscal_position_allowed_journal_purchase/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_fiscal_position_allowed_journal_purchase/readme/CONFIGURE.md

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+See configuration of Account Fiscal Position Allowed Journal.

account_fiscal_position_allowed_journal_purchase/readme/CONTRIBUTORS.md

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+- Thomas Binsfeld \<thomas.binsfeld@acsone.eu\>
+  (<https://www.acsone.eu/>)

account_fiscal_position_allowed_journal_purchase/readme/DESCRIPTION.md

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+When creating an invoice from a purchase order, take the allowed
+purchase journal on the fiscal position, if there is exactly one on it.