diff --git a/purchase_fully_invoiced/README.rst b/purchase_fully_invoiced/README.rst
index a79bcb6f15c..f1fb492b6d8 100644
--- a/purchase_fully_invoiced/README.rst
+++ b/purchase_fully_invoiced/README.rst
@@ -17,13 +17,13 @@ Purchase Fully Invoiced
: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/15.0/purchase_fully_invoiced
+ :target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_fully_invoiced
: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-15-0/purchase-workflow-15-0-purchase_fully_invoiced
+ :target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_fully_invoiced
: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=15.0
+ :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
@@ -52,7 +52,7 @@ Bug Tracker
Bugs are tracked on `GitHub 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 `_.
+`feedback `_.
Do not contact contributors directly about support or help with technical issues.
@@ -82,6 +82,6 @@ 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 `_ project on GitHub.
+This module is part of the `OCA/purchase-workflow `_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_fully_invoiced/__manifest__.py b/purchase_fully_invoiced/__manifest__.py
index d6157aeff3c..b2157e96b75 100644
--- a/purchase_fully_invoiced/__manifest__.py
+++ b/purchase_fully_invoiced/__manifest__.py
@@ -8,7 +8,7 @@
"license": "AGPL-3",
"website": "https://github.com/OCA/purchase-workflow",
"category": "Purchase",
- "version": "15.0.1.0.0",
+ "version": "16.0.1.0.0",
"depends": [
"purchase",
],
diff --git a/purchase_fully_invoiced/static/description/index.html b/purchase_fully_invoiced/static/description/index.html
index 428152fb5e3..95e6f2b42c6 100644
--- a/purchase_fully_invoiced/static/description/index.html
+++ b/purchase_fully_invoiced/static/description/index.html
@@ -1,4 +1,3 @@
-
@@ -9,10 +8,11 @@
/*
:Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
@@ -275,7 +275,7 @@
margin-left: 2em ;
margin-right: 2em }
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
pre.code, code { background-color: #eeeeee }
pre.code .comment, code .comment { color: #5C6576 }
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@
span.pre {
white-space: pre }
-span.problematic {
+span.problematic, pre.problematic {
color: red }
span.section-subtitle {
@@ -369,7 +369,7 @@ Purchase Fully Invoiced
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:8112b6a016884dd2cea32fe0c94ef90698d212186afa094646a7e8c9b162cac0
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-
+
The standard field invoice_status show information about the status
of the invoices related to a Purchase Order.
However, it can be than the field invoice status can be “invoiced” when the invoices
@@ -400,7 +400,7 @@
Bugs are tracked on GitHub 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.
+feedback.
Do not contact contributors directly about support or help with technical issues.
@@ -420,11 +420,13 @@
This module is maintained by the OCA.
-
+
+
+
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 project on GitHub.
+
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_fully_invoiced/tests/test_purchase_fully_invoiced.py b/purchase_fully_invoiced/tests/test_purchase_fully_invoiced.py
index 4177ecf11ca..0cc79580233 100644
--- a/purchase_fully_invoiced/tests/test_purchase_fully_invoiced.py
+++ b/purchase_fully_invoiced/tests/test_purchase_fully_invoiced.py
@@ -17,6 +17,7 @@ def setUp(self):
self.partner_id = self.env.ref("base.res_partner_1")
self.product_id_1 = self.env.ref("product.product_product_8")
self.account_model = self.env["account.account"]
+ self.am_model = self.env["account.move"]
self.product_id_1.write({"purchase_method": "purchase"})
self.po_vals = {
@@ -57,14 +58,14 @@ def test_01_purchase_order_received_not_invoiced(self):
def test_02_purchase_order_received_invoiced_not_posted(self):
"""If the invoice is not posted is the same thing"""
self.po.button_confirm()
- self.po.picking_ids.move_lines.write({"quantity_done": 5})
+ self.po.picking_ids.move_line_ids.write({"qty_done": 5})
self.po.picking_ids[0].button_validate()
- move_form = Form(
- self.env["account.move"].with_context(default_move_type="in_invoice")
+ move_form = Form(self.am_model.with_context(default_move_type="in_invoice"))
+ move_form.partner_id = self.po.partner_id
+ move_form.invoice_date = fields.Date().today()
+ move_form.purchase_vendor_bill_id = self.env["purchase.bill.union"].browse(
+ -self.po.id
)
- move_form.partner_id = self.supplier
- move_form.currency_id = self.currency_eur
- move_form.purchase_id = self.po
move_form.save()
self.assertEqual(self.po.invoice_status_validated, "to invoice")
@@ -74,12 +75,15 @@ def test_03_purchase_order_received_invoiced_posted(self):
"""
self.po.button_confirm()
self.po.picking_ids[0].button_validate()
- move_form = Form(
- self.env["account.move"].with_context(default_move_type="in_invoice")
+ move_form = Form(self.am_model.with_context(default_move_type="in_invoice"))
+ move_form.partner_id = self.po.partner_id
+ move_form.invoice_date = fields.Date().today()
+ move_form.purchase_vendor_bill_id = self.env["purchase.bill.union"].browse(
+ -self.po.id
)
+ invoice = move_form.save()
move_form.partner_id = self.supplier
move_form.currency_id = self.currency_eur
- move_form.purchase_id = self.po
move_form.invoice_date = datetime.now()
invoice = move_form.save()
invoice.action_post()