[13.0][MIG] purchase_allowed_product: migration to 13.0

[UPD] Update purchase_allowed_product.pot

[UPD] README.rst

Author: Dariosi

purchase_allowed_product/README.rst

@@ -14,16 +14,16 @@ Purchase and Invoice Allowed Product
     :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/12.0/purchase_allowed_product
+    :target: https://github.com/OCA/purchase-workflow/tree/13.0/purchase_allowed_product
     :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-12-0/purchase-workflow-12-0-purchase_allowed_product
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-13-0/purchase-workflow-13-0-purchase_allowed_product
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/142/12.0
+    :target: https://runbot.odoo-community.org/runbot/142/13.0
     :alt: Try me on Runbot
 
-|badge1| |badge2| |badge3| |badge4| |badge5|
+|badge1| |badge2| |badge3| |badge4| |badge5| 
 
 This module adds a restriction in purchase and supplier invoices that has the
 mark "Order and invoice only supplied products" checked for allowing to select
@@ -44,7 +44,7 @@ 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:%20purchase_allowed_product%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_allowed_product%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.
 
@@ -67,6 +67,10 @@ Contributors
   * Manuel Calero
   * Pedro M. Baeza
 
+* `Via laurea <https://www.vialaurea.com>`__:
+
+  * Darius Žižys
+
 Maintainers
 ~~~~~~~~~~~
 
@@ -80,6 +84,6 @@ 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/12.0/purchase_allowed_product>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/13.0/purchase_allowed_product>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_allowed_product/__manifest__.py

@@ -6,16 +6,16 @@
     "name": "Purchase and Invoice Allowed Product",
     "summary": "This module allows to select only products that can be "
     "supplied by the vendor",
-    "version": "12.0.1.0.0",
+    "version": "13.0.1.0.0",
     "category": "Accounting & Finance",
     "website": "https://github.com/OCA/purchase-workflow",
     "author": "Akretion, Odoo Community Association (OCA)",
     "license": "AGPL-3",
-    "installable": True,
-    "depends": ["purchase",],
+    "depends": ["purchase"],
     "data": [
         "views/res_partner_view.xml",
-        "views/account_invoice_view.xml",
+        "views/account_move_views.xml",
         "views/purchase_order_view.xml",
     ],
+    "installable": True,
 }

purchase_allowed_product/i18n/purchase_allowed_product.pot

@@ -1,12 +1,12 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* purchase_allowed_product
+# 	* purchase_allowed_product
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
+"Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: <>\n"
+"Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,19 +31,22 @@ msgstr ""
 #. module: purchase_allowed_product
 #: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product
 #: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product
-msgid "If checked, by default you will only be able to select products that can be supplied by this supplier when creating a supplier invoice or purchase for it. This value can be changed by invoice or purchase."
+msgid ""
+"If checked, by default you will only be able to select products that can be "
+"supplied by this supplier when creating a supplier invoice or purchase for "
+"it. This value can be changed by invoice or purchase."
 msgstr ""
 
 #. module: purchase_allowed_product
-#: model:ir.model.fields,help:purchase_allowed_product.field_account_invoice__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
 #: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product
 #: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
 msgid "If checked, only the products provided by this supplier will be shown."
 msgstr ""
 
 #. module: purchase_allowed_product
-#: model:ir.model,name:purchase_allowed_product.model_account_invoice
-msgid "Invoice"
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entries"
 msgstr ""
 
 #. module: purchase_allowed_product
@@ -78,7 +81,7 @@ msgid "Supplier Pricelist"
 msgstr ""
 
 #. module: purchase_allowed_product
-#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_invoice__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
 #: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product
 #: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
 msgid "Use only allowed products"
@@ -93,4 +96,3 @@ msgstr ""
 #: model:ir.model.fields,help:purchase_allowed_product.field_product_supplierinfo__name
 msgid "Vendor of this product"
 msgstr ""
-

purchase_allowed_product/models/__init__.py

@@ -1,6 +1,6 @@
 from . import res_partner
 from . import supplied_product_mixin
-from . import account_invoice
+from . import account_move
 from . import product
 from . import purchase_order
 from . import product_supplierinfo

purchase_allowed_product/models/account_invoice.py purchase_allowed_product/models/account_move.py

@@ -4,6 +4,6 @@
 from odoo import models
 
 
-class AccountInvoice(models.Model):
-    _inherit = ["account.invoice", "supplied.product.mixin"]
-    _name = "account.invoice"
+class AccountMove(models.Model):
+    _inherit = ["account.move", "supplied.product.mixin"]
+    _name = "account.move"

purchase_allowed_product/models/product.py

@@ -19,18 +19,20 @@ def _search(
         count=False,
         access_rights_uid=None,
     ):
-        use_only_supplied_product = self.env.context.get("use_only_supplied_product")
-        if use_only_supplied_product:
+        if self.env.context.get("use_only_supplied_product"):
             restrict_supplier_id = self.env.context.get("restrict_supplier_id")
-            seller = self.env["res.partner"].browse(restrict_supplier_id)
-            seller = seller.commercial_partner_id
+            seller = (
+                self.env["res.partner"]
+                .browse(restrict_supplier_id)
+                .commercial_partner_id
+            )
             supplierinfos = self.env["product.supplierinfo"].search(
                 [("name", "=", seller.id)]
             )
             args += [
                 "|",
-                ("product_tmpl_id", "in", supplierinfos.mapped("product_tmpl_id").ids),
-                ("id", "in", supplierinfos.mapped("product_id").ids),
+                ("product_tmpl_id", "in", supplierinfos.product_tmpl_id.ids),
+                ("id", "in", supplierinfos.product_id.ids),
             ]
         return super()._search(
             args,

purchase_allowed_product/models/supplied_product_mixin.py

@@ -15,10 +15,8 @@ class SuppliedProductMixin(models.AbstractModel):
     )
 
     @api.onchange("partner_id")
-    def partner_id_change(self):
-        only_supp_prod = self.partner_id.use_only_supplied_product
-        if not only_supp_prod:
-            only_supp_prod = (
-                self.partner_id.commercial_partner_id.use_only_supplied_product
-            )
-        self.use_only_supplied_product = only_supp_prod
+    def _onchange_partner_id_supplied_product(self):
+        self.use_only_supplied_product = (
+            self.partner_id.use_only_supplied_product
+            or self.partner_id.commercial_partner_id.use_only_supplied_product
+        )

purchase_allowed_product/readme/CONTRIBUTORS.rst

@@ -5,3 +5,7 @@
 
   * Manuel Calero
   * Pedro M. Baeza
+
+* `Via laurea <https://www.vialaurea.com>`__:
+
+  * Darius Žižys