odoo-addon-purchase-force-invoiced 16.0.1.0.1.2__py3-none-any.whl → 16.0.1.0.2.3__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/README.rst +1 -1
- odoo/addons/purchase_force_invoiced/__manifest__.py +1 -1
- odoo/addons/purchase_force_invoiced/i18n/de.po +49 -0
- odoo/addons/purchase_force_invoiced/i18n/es.po +16 -10
- odoo/addons/purchase_force_invoiced/i18n/fr.po +16 -11
- odoo/addons/purchase_force_invoiced/i18n/it.po +52 -0
- odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot +7 -8
- odoo/addons/purchase_force_invoiced/i18n/zh_CN.po +7 -8
- odoo/addons/purchase_force_invoiced/static/description/index.html +8 -6
- odoo/addons/purchase_force_invoiced/tests/test_purchase_force_invoiced.py +9 -0
- {odoo_addon_purchase_force_invoiced-16.0.1.0.1.2.dist-info → odoo_addon_purchase_force_invoiced-16.0.1.0.2.3.dist-info}/METADATA +4 -7
- {odoo_addon_purchase_force_invoiced-16.0.1.0.1.2.dist-info → odoo_addon_purchase_force_invoiced-16.0.1.0.2.3.dist-info}/RECORD +14 -12
- {odoo_addon_purchase_force_invoiced-16.0.1.0.1.2.dist-info → odoo_addon_purchase_force_invoiced-16.0.1.0.2.3.dist-info}/WHEEL +1 -1
- {odoo_addon_purchase_force_invoiced-16.0.1.0.1.2.dist-info → odoo_addon_purchase_force_invoiced-16.0.1.0.2.3.dist-info}/top_level.txt +0 -0
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!! This file is generated by oca-gen-addon-readme !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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"name": "Purchase Force Invoiced",
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"summary": "Allows to force the billing status of the purchase order to "
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'"Invoiced"',
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"version": "16.0.1.0.
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"version": "16.0.1.0.2",
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"author": "Forgeflow, Odoo Community Association (OCA)",
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"category": "Purchase Management",
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"license": "AGPL-3",
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_force_invoiced
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2024-01-30 17:34+0000\n"
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"Last-Translator: jappi00 <jappi2000@ewetel.net>\n"
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"X-Generator: Weblate 4.17\n"
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid "Force Invoiced"
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msgstr "Fakturierung erzwingen"
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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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msgstr "Bestellung"
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#. module: purchase_force_invoiced
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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 "Einkaufsbericht"
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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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#~ "Wenn Sie dieses Feld setzen, wird die Bestellung als vollständig "
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#~ "fakturiert betrachtet, auch wenn noch bestellte oder gelieferte Mengen "
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#~ "zur Fakturierung anstehen. Um dieses Feld zu verwenden, muss sich die "
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#~ "Bestellung im Status \"Gesperrt\" befinden"
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msgid "Force Invoiced"
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msgstr "Forzar estado a Facturado"
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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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msgid "Purchase Report"
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msgstr "Informe de compras"
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"facturar. Para usar este campo, el pedido debe estar en estado \"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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#~ "Cuando se marca este campo, el pedido de compra se considera como "
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#~ "totalmente facturado, aunque haya cantidades pedidas o entregadas "
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#~ "pendientes de facturar. Para usar este campo, el pedido debe estar en "
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#~ "estado \"Bloqueado\""
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msgid "Force Invoiced"
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msgstr "Forcer le statut à 'Entièrement facturé'"
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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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msgid "Purchase Report"
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msgstr "Rapport d'achat"
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"ou livrées à facturer. Pour utiliser cette option, la commande doit être à "
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"l'état \"Verrouillé\"."
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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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#~ "Lorsque cette option est activée, le statut de la commande fournisseur "
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#~ "basculera à 'Entièrement facturé' même s'il reste des quantités "
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#~ "commandées ou livrées à facturer. Pour utiliser cette option, la commande "
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#~ "doit être à l'état \"Verrouillé\"."
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_force_invoiced
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2025-11-20 07:58+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid "Force Invoiced"
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msgstr "Forza a fatturato"
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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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"Se è vero, l'ordine viene contrassegnato come forzato solo quando tutte le "
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"righe sono state completamente fatturate e almeno una riga è stata forzata "
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"manualmente."
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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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msgstr "Ordine di acquisto"
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#. module: purchase_force_invoiced
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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 "Resoconto di acquisto"
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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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#~ "Quando si imposta questo campo, l'ordine di acquisto verrà considerato "
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#~ "come completamente pagato, anche se ci sono quantità ordinate o "
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#~ "consegnate in attesa di pagamento. Per usare questo campo, l'ordine deve "
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#~ "essere in stato 'Bloccato'"
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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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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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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_force_invoiced"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module adds the possibility for users to force the invoice status of the
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<div class="section" id="maintainers">
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<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
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<p>This module is maintained by the OCA.</p>
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<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.</p>
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def setUpClass(cls):
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# Load a CoA if there's none in current company
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# Load the first available CoA
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)
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coa.try_loading(company=cls.env.company, install_demo=False)
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cls.purchase_order_model = cls.env["purchase.order"]
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cls.purchase_order_line_model = cls.env["purchase.order.line"]
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cls.account_invoice_model = cls.env["account.move"]
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Metadata-Version: 2.1
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Name: odoo-addon-
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Version: 16.0.1.0.
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Name: odoo-addon-purchase_force_invoiced
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Version: 16.0.1.0.2.3
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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 :: 16.0
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Classifier: License :: OSI Approved :: GNU Affero General Public License v3
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Requires-Python: >=3.10
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Requires-Dist: odoo<16.1dev,>=16.0a
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=======================
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Purchase Force Invoiced
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!! This file is generated by oca-gen-addon-readme !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/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_addon_purchase_force_invoiced-16.0.1.0.2.3.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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