Merge PR #2277 into 13.0

Signed-off-by dreispt

account_fiscal_position_allowed_journal_purchase/README.rst

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+================================================
+Account Fiscal Position Allowed Journal Purchase
+================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/13.0/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-13-0/purchase-workflow-13-0-account_fiscal_position_allowed_journal_purchase
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/142/13.0
+    :alt: Try me on Runbot
+
+|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 smashing 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:%2013.0%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/13.0/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": "13.0.1.0.0",
+    "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/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
+
+    @api.onchange("partner_id", "company_id")
+    def _onchange_partner_id(self):
+        journal = self.journal_id
+        res = super()._onchange_partner_id()
+        self.journal_id = journal
+        self._onchange_fiscal_position_allowed_journal()
+        return res

account_fiscal_position_allowed_journal_purchase/readme/CONFIGURE.rst

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+See configuration of Account Fiscal Position Allowed Journal.

account_fiscal_position_allowed_journal_purchase/readme/CONTRIBUTORS.rst

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

account_fiscal_position_allowed_journal_purchase/readme/DESCRIPTION.rst

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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.