odoo-addon-purchase-force-invoiced 15.0.1.0.2__py3-none-any.whl → 15.0.1.0.2.2__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/purchase_force_invoiced/i18n/es.po +16 -11
- odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot +7 -8
- odoo/addons/purchase_force_invoiced/i18n/zh_CN.po +7 -8
- {odoo_addon_purchase_force_invoiced-15.0.1.0.2.dist-info → odoo_addon_purchase_force_invoiced-15.0.1.0.2.2.dist-info}/METADATA +3 -6
- {odoo_addon_purchase_force_invoiced-15.0.1.0.2.dist-info → odoo_addon_purchase_force_invoiced-15.0.1.0.2.2.dist-info}/RECORD +7 -7
- {odoo_addon_purchase_force_invoiced-15.0.1.0.2.dist-info → odoo_addon_purchase_force_invoiced-15.0.1.0.2.2.dist-info}/WHEEL +1 -1
- {odoo_addon_purchase_force_invoiced-15.0.1.0.2.dist-info → odoo_addon_purchase_force_invoiced-15.0.1.0.2.2.dist-info}/top_level.txt +0 -0
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@@ -21,6 +21,13 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr "Facturación forzosa"
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"If true, the order is marked forced only when all lines are fully invoiced "
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"and at least one line was manually forced."
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
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msgid "Purchase Order"
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@@ -31,14 +38,12 @@ msgstr "orden de compra"
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msgid "Purchase Report"
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msgstr "Informe de compra"
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"
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"de facturar. Para utilizar este campo, el pedido debe estar en estado "
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"'Bloqueado'"
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#~ msgid ""
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#~ "When you set this field, the purchase order will be considered as fully "
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#~ "billed, even when there may be ordered or delivered quantities pending to "
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#~ "bill. To use this field, the order must be in 'Locked' state"
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#~ msgstr ""
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#~ "Al configurar este campo, el pedido se considerará facturado en su "
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#~ "totalidad, aunque puedan quedar cantidades pedidas o entregadas "
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#~ "pendientes de facturar. Para utilizar este campo, el pedido debe estar en "
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#~ "estado 'Bloqueado'"
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@@ -18,6 +18,13 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"If true, the order is marked forced only when all lines are fully invoiced "
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"and at least one line was manually forced."
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
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msgid "Purchase Order"
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
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msgid "Purchase Report"
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"When you set this field, the purchase order will be considered as fully "
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"billed, even when there may be ordered or delivered quantities pending to "
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"bill. To use this field, the order must be in 'Locked' state"
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msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"If true, the order is marked forced only when all lines are fully invoiced "
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"and at least one line was manually forced."
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
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msgid "Purchase Order"
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@@ -31,14 +38,6 @@ msgstr "采购订单"
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msgid "Purchase Report"
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"When you set this field, the purchase order will be considered as fully "
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"billed, even when there may be ordered or delivered quantities pending to "
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"bill. To use this field, the order must be in 'Locked' state"
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msgstr ""
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#~ msgid "Force invoiced"
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#~ msgstr "强制开具发票"
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@@ -1,18 +1,17 @@
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Metadata-Version: 2.1
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Name: odoo-addon-
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Version: 15.0.1.0.2
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Name: odoo-addon-purchase_force_invoiced
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Version: 15.0.1.0.2.2
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Summary: Allows to force the billing status of the purchase order to "Invoiced"
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Home-page: https://github.com/OCA/purchase-workflow
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Author: Forgeflow, Odoo Community Association (OCA)
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Author-email: support@odoo-community.org
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License: AGPL-3
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Platform: UNKNOWN
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Classifier: Programming Language :: Python
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Classifier: Framework :: Odoo
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Classifier: Framework :: Odoo :: 15.0
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Classifier: License :: OSI Approved :: GNU Affero General Public License v3
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Requires-Python: >=3.8
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Requires-Dist: odoo
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Requires-Dist: odoo<15.1dev,>=15.0a
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=======================
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Purchase Force Invoiced
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@@ -113,5 +112,3 @@ promote its widespread use.
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/15.0/purchase_force_invoiced>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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odoo/addons/purchase_force_invoiced/README.rst,sha256=jY1e4CDuEV9JpUACfDZev9DB0BzkkYAx4od0Kq6iW3U,3867
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odoo/addons/purchase_force_invoiced/__init__.py,sha256=aRNInmibTaqgcjQzJ0lXmv1U8y0u1Bvx94slUCcGyBU,112
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odoo/addons/purchase_force_invoiced/__manifest__.py,sha256=JfOFg2NAhqHpAblZdlcnP3onYd6ZO6iD5XBnuPrhiqk,585
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odoo/addons/purchase_force_invoiced/i18n/es.po,sha256=
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odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot,sha256=
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odoo/addons/purchase_force_invoiced/i18n/zh_CN.po,sha256=
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odoo/addons/purchase_force_invoiced/i18n/es.po,sha256=GBdfpZr5MaJKhM8EykAyG0OzgVM_59laLmLi8aIdYeg,1796
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odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot,sha256=ZbIbvFj1U5Scg1N9K9fHlNs7L3qTRALVuzlWJNSlV7g,1088
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odoo/addons/purchase_force_invoiced/i18n/zh_CN.po,sha256=RhH1pH-q9lla28CVt0q_HrbV1FyFF7VRx0R7b-G4Oko,1655
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odoo/addons/purchase_force_invoiced/model/__init__.py,sha256=XtveCIHLYj_TlIFFjAqRB2fpq1votsHYZfAh2RZR1j8,93
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odoo/addons/purchase_force_invoiced/model/purchase.py,sha256=tNXM_zruVEveo5C4TrX4NUQxjHp2Rve_IdxLZ_JPAyo,880
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odoo/addons/purchase_force_invoiced/readme/CONTRIBUTORS.rst,sha256=MM_mUjOb2EE-v0t-4PZQWjlNrNFYeuFCqEP8D7VEx-g,103
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odoo/addons/purchase_force_invoiced/tests/__init__.py,sha256=r-qABJGYne9MBeVXsdOhoj4SKKsF0KArfXZIkwW5X2g,113
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odoo/addons/purchase_force_invoiced/tests/test_purchase_force_invoiced.py,sha256=wHkyt9q0KQN7wh2onA0T7MzUj6h-pTNPmSdEUeya-1w,5805
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odoo/addons/purchase_force_invoiced/view/purchase_view.xml,sha256=WkRCZrep2Nc5PFKlXLleucU19LyHmdisUrLCFv-Fno4,674
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odoo_addon_purchase_force_invoiced-15.0.1.0.2.dist-info/METADATA,sha256=
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odoo_addon_purchase_force_invoiced-15.0.1.0.2.dist-info/WHEEL,sha256=
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odoo_addon_purchase_force_invoiced-15.0.1.0.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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odoo_addon_purchase_force_invoiced-15.0.1.0.2.dist-info/RECORD,,
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odoo_addon_purchase_force_invoiced-15.0.1.0.2.2.dist-info/METADATA,sha256=1tDsgwyd1yVJ9RsYG4PgRA5iWMdstaPZjgJV5VfhaJ4,4440
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odoo_addon_purchase_force_invoiced-15.0.1.0.2.2.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
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odoo_addon_purchase_force_invoiced-15.0.1.0.2.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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odoo_addon_purchase_force_invoiced-15.0.1.0.2.2.dist-info/RECORD,,
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