odoo-addon-purchase-force-invoiced 16.0.1.0.1.6__py3-none-any.whl → 17.0.1.0.0.4__py3-none-any.whl

odoo/addons/purchase_force_invoiced/README.rst

@@ -7,7 +7,7 @@ Purchase Force Invoiced
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:7d452e133208229977a8a07928757d73e70d8257c5b692e1b7b3ae8b18a9fba7
+   !! source digest: sha256:6efc88a50363d26fb21cbe44d58275b68d434d3d4373c0e57ed77d9f4cf4de85
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -17,30 +17,29 @@ Purchase Force 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/16.0/purchase_force_invoiced
+    :target: https://github.com/OCA/purchase-workflow/tree/17.0/purchase_force_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-16-0/purchase-workflow-16-0-purchase_force_invoiced
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_force_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=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module adds the possibility for users to force the invoice status of the
-purchase orders to 'No Bill to Receive', even when not all the
+This module adds the possibility for users to force the invoice status
+of the purchase orders to 'No Bill to Receive', even when not all the
 quantities, ordered or delivered, have been invoiced.
 
 This feature is useful in the following scenario:
 
-* The supplier disputes the quantities to be billed for, after the
-  products have been delivered to her/him, and you agree to reduce the
-  quantity to invoice (without expecting a refund).
-
-* When migrating from a previous Odoo version, in some cases there is less
-  quantity billed to what was delivered, and you don't want these old purchase
-  orders to appear in your 'Waiting Bills' list.
+-  The supplier disputes the quantities to be billed for, after the
+   products have been delivered to her/him, and you agree to reduce the
+   quantity to invoice (without expecting a refund).
+-  When migrating from a previous Odoo version, in some cases there is
+   less quantity billed to what was delivered, and you don't want these
+   old purchase orders to appear in your 'Waiting Bills' list.
 
 **Table of contents**
 
@@ -50,12 +49,12 @@ This feature is useful in the following scenario:
 Usage
 =====
 
-#. Create a purchase order and confirm it.
-#. Receive the products/services.
-#. Create a vendor bill and reduce the invoiced quantity. The purchase order
-   invoicing status is 'Waiting Bills'.
-#. Lock the Purchase Order and change its status to 'Done'.
-#. Check the field 'Force Invoiced'.
+1. Create a purchase order and confirm it.
+2. Receive the products/services.
+3. Create a vendor bill and reduce the invoiced quantity. The purchase
+   order invoicing status is 'Waiting Bills'.
+4. Lock the Purchase Order and change its status to 'Done'.
+5. Check the field 'Force Invoiced'.
 
 Bug Tracker
 ===========
@@ -63,7 +62,7 @@ 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 to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_force_invoiced%0Aversion:%2016.0%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_force_invoiced%0Aversion:%2017.0%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.
 
@@ -71,18 +70,18 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Forgeflow
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Jordi Ballester <jordi.ballester@forgeflow.com>
-* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
+-  Jordi Ballester <jordi.ballester@forgeflow.com>
+-  Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -94,6 +93,6 @@ 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/16.0/purchase_force_invoiced>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/17.0/purchase_force_invoiced>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/purchase_force_invoiced/__manifest__.py

@@ -6,7 +6,7 @@
     "name": "Purchase Force Invoiced",
     "summary": "Allows to force the billing status of the purchase order to "
     '"Invoiced"',
-    "version": "16.0.1.0.1",
+    "version": "17.0.1.0.0",
     "author": "Forgeflow, Odoo Community Association (OCA)",
     "category": "Purchase Management",
     "license": "AGPL-3",

odoo/addons/purchase_force_invoiced/i18n/it.po

@@ -4,9 +4,9 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2023-12-22 14:36+0000\n"
+"PO-Revision-Date: 2024-02-04 23:46+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"

odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"

odoo/addons/purchase_force_invoiced/model/purchase_order.py

@@ -7,8 +7,6 @@ class PurchaseOrder(models.Model):
     _inherit = "purchase.order"
 
     force_invoiced = fields.Boolean(
-        readonly=True,
-        states={"done": [("readonly", False)]},
         copy=False,
         tracking=True,
         help="When you set this field, the purchase order will be "

odoo/addons/purchase_force_invoiced/readme/CONTRIBUTORS.md

@@ -0,0 +1,2 @@
+- Jordi Ballester \<<jordi.ballester@forgeflow.com>\>
+- Rattapong Chokmasermkul \<<rattapongc@ecosoft.co.th>\>

odoo/addons/purchase_force_invoiced/readme/DESCRIPTION.md

@@ -0,0 +1,12 @@
+This module adds the possibility for users to force the invoice status
+of the purchase orders to 'No Bill to Receive', even when not all the
+quantities, ordered or delivered, have been invoiced.
+
+This feature is useful in the following scenario:
+
+- The supplier disputes the quantities to be billed for, after the
+  products have been delivered to her/him, and you agree to reduce the
+  quantity to invoice (without expecting a refund).
+- When migrating from a previous Odoo version, in some cases there is
+  less quantity billed to what was delivered, and you don't want these
+  old purchase orders to appear in your 'Waiting Bills' list.

odoo/addons/purchase_force_invoiced/readme/USAGE.md

@@ -0,0 +1,6 @@
+1.  Create a purchase order and confirm it.
+2.  Receive the products/services.
+3.  Create a vendor bill and reduce the invoiced quantity. The purchase
+    order invoicing status is 'Waiting Bills'.
+4.  Lock the Purchase Order and change its status to 'Done'.
+5.  Check the field 'Force Invoiced'.

odoo/addons/purchase_force_invoiced/static/description/index.html

@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,20 +366,20 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:7d452e133208229977a8a07928757d73e70d8257c5b692e1b7b3ae8b18a9fba7
+!! source digest: sha256:6efc88a50363d26fb21cbe44d58275b68d434d3d4373c0e57ed77d9f4cf4de85
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>This module adds the possibility for users to force the invoice status of the
-purchase orders to ‘No Bill to Receive’, even when not all the
+<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/17.0/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-17-0/purchase-workflow-17-0-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&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module adds the possibility for users to force the invoice status
+of the purchase orders to ‘No Bill to Receive’, even when not all the
 quantities, ordered or delivered, have been invoiced.</p>
 <p>This feature is useful in the following scenario:</p>
 <ul class="simple">
 <li>The supplier disputes the quantities to be billed for, after the
 products have been delivered to her/him, and you agree to reduce the
 quantity to invoice (without expecting a refund).</li>
-<li>When migrating from a previous Odoo version, in some cases there is less
-quantity billed to what was delivered, and you don’t want these old purchase
-orders to appear in your ‘Waiting Bills’ list.</li>
+<li>When migrating from a previous Odoo version, in some cases there is
+less quantity billed to what was delivered, and you don’t want these
+old purchase orders to appear in your ‘Waiting Bills’ list.</li>
 </ul>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -400,8 +399,8 @@ orders to appear in your ‘Waiting Bills’ list.</li>
 <ol class="arabic simple">
 <li>Create a purchase order and confirm it.</li>
 <li>Receive the products/services.</li>
-<li>Create a vendor bill and reduce the invoiced quantity. The purchase order
-invoicing status is ‘Waiting Bills’.</li>
+<li>Create a vendor bill and reduce the invoiced quantity. The purchase
+order invoicing status is ‘Waiting Bills’.</li>
 <li>Lock the Purchase Order and change its status to ‘Done’.</li>
 <li>Check the field ‘Force Invoiced’.</li>
 </ol>
@@ -411,7 +410,7 @@ invoicing status is ‘Waiting Bills’.</li>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/issues">GitHub Issues</a>.
 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
-<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_force_invoiced%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_force_invoiced%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -436,7 +435,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <p>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.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/17.0/purchase_force_invoiced">OCA/purchase-workflow</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

odoo/addons/purchase_force_invoiced/view/purchase_order.xml

@@ -12,7 +12,8 @@
                 <field
                     name="force_invoiced"
                     groups="purchase.group_purchase_manager"
-                    attrs="{'invisible': [('state', 'not in', ('purchase', 'done'))]}"
+                    invisible="state not in ('purchase', 'done')"
+                    readonly="state == 'done'"
                     widget="boolean_toggle"
                 />
             </field>

{odoo_addon_purchase_force_invoiced-16.0.1.0.1.6.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info}/METADATA

@@ -1,18 +1,17 @@
 Metadata-Version: 2.1
-Name: odoo-addon-purchase-force-invoiced
-Version: 16.0.1.0.1.6
+Name: odoo-addon-purchase_force_invoiced
+Version: 17.0.1.0.0.4
+Requires-Python: >=3.10
+Requires-Dist: odoo>=17.0a,<17.1dev
 Summary: Allows to force the billing status of the purchase order to "Invoiced"
 Home-page: https://github.com/OCA/purchase-workflow
+License: AGPL-3
 Author: Forgeflow, Odoo Community Association (OCA)
 Author-email: support@odoo-community.org
-License: AGPL-3
-Platform: UNKNOWN
 Classifier: Programming Language :: Python
 Classifier: Framework :: Odoo
-Classifier: Framework :: Odoo :: 16.0
+Classifier: Framework :: Odoo :: 17.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
-Requires-Python: >=3.10
-Requires-Dist: odoo <16.1dev,>=16.0a
 
 =======================
 Purchase Force Invoiced
@@ -23,7 +22,7 @@ Purchase Force Invoiced
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:7d452e133208229977a8a07928757d73e70d8257c5b692e1b7b3ae8b18a9fba7
+   !! source digest: sha256:6efc88a50363d26fb21cbe44d58275b68d434d3d4373c0e57ed77d9f4cf4de85
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -33,30 +32,29 @@ Purchase Force 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/16.0/purchase_force_invoiced
+    :target: https://github.com/OCA/purchase-workflow/tree/17.0/purchase_force_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-16-0/purchase-workflow-16-0-purchase_force_invoiced
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_force_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=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module adds the possibility for users to force the invoice status of the
-purchase orders to 'No Bill to Receive', even when not all the
+This module adds the possibility for users to force the invoice status
+of the purchase orders to 'No Bill to Receive', even when not all the
 quantities, ordered or delivered, have been invoiced.
 
 This feature is useful in the following scenario:
 
-* The supplier disputes the quantities to be billed for, after the
-  products have been delivered to her/him, and you agree to reduce the
-  quantity to invoice (without expecting a refund).
-
-* When migrating from a previous Odoo version, in some cases there is less
-  quantity billed to what was delivered, and you don't want these old purchase
-  orders to appear in your 'Waiting Bills' list.
+-  The supplier disputes the quantities to be billed for, after the
+   products have been delivered to her/him, and you agree to reduce the
+   quantity to invoice (without expecting a refund).
+-  When migrating from a previous Odoo version, in some cases there is
+   less quantity billed to what was delivered, and you don't want these
+   old purchase orders to appear in your 'Waiting Bills' list.
 
 **Table of contents**
 
@@ -66,12 +64,12 @@ This feature is useful in the following scenario:
 Usage
 =====
 
-#. Create a purchase order and confirm it.
-#. Receive the products/services.
-#. Create a vendor bill and reduce the invoiced quantity. The purchase order
-   invoicing status is 'Waiting Bills'.
-#. Lock the Purchase Order and change its status to 'Done'.
-#. Check the field 'Force Invoiced'.
+1. Create a purchase order and confirm it.
+2. Receive the products/services.
+3. Create a vendor bill and reduce the invoiced quantity. The purchase
+   order invoicing status is 'Waiting Bills'.
+4. Lock the Purchase Order and change its status to 'Done'.
+5. Check the field 'Force Invoiced'.
 
 Bug Tracker
 ===========
@@ -79,7 +77,7 @@ 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 to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_force_invoiced%0Aversion:%2016.0%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_force_invoiced%0Aversion:%2017.0%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.
 
@@ -87,18 +85,18 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Forgeflow
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Jordi Ballester <jordi.ballester@forgeflow.com>
-* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
+-  Jordi Ballester <jordi.ballester@forgeflow.com>
+-  Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -110,8 +108,6 @@ 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/16.0/purchase_force_invoiced>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/17.0/purchase_force_invoiced>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
-
-

odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info/RECORD

@@ -0,0 +1,24 @@
+odoo/addons/purchase_force_invoiced/README.rst,sha256=dIVD1Yu7A9TgCYMY8qWJ07TjnBNERnGjS2jj8w3A2W0,3874
+odoo/addons/purchase_force_invoiced/__init__.py,sha256=aRNInmibTaqgcjQzJ0lXmv1U8y0u1Bvx94slUCcGyBU,112
+odoo/addons/purchase_force_invoiced/__manifest__.py,sha256=y3tPAI17WkIovz3HeNg5PZD3412eGvHDw0G9OYz8Zjg,586
+odoo/addons/purchase_force_invoiced/i18n/es.po,sha256=r6wb8xV85dC1WW8IDrTKOvLE_j3HL3TUxQBVUnCPIQE,1641
+odoo/addons/purchase_force_invoiced/i18n/fr.po,sha256=o3hZxs8dlgxx6-Pe8KQ6Zpg5kWSQzSTF1EbeBRbAFG0,1682
+odoo/addons/purchase_force_invoiced/i18n/it.po,sha256=J4GD3XgQmlvOurS9skqFxBtI6t1HelCVMk-h_isCKUc,1641
+odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot,sha256=lakpmdH9omzBQbh1MABNo2iTjG2Nr8reHXbfYc0ew4g,1180
+odoo/addons/purchase_force_invoiced/i18n/zh_CN.po,sha256=FAuxJWJd593L7iuvZGHfyFRNn3qVZd_RV5NNR9NIMWk,1747
+odoo/addons/purchase_force_invoiced/model/__init__.py,sha256=KYoWTlnSSLIP3qtOBsdOIsLAcJ3CTrAaDQ6ElEL-pLk,99
+odoo/addons/purchase_force_invoiced/model/purchase_order.py,sha256=zMufcsMhwdhOqK0QpZfHJgak_kZL4tqoisnjIYiyQME,813
+odoo/addons/purchase_force_invoiced/readme/CONTRIBUTORS.md,sha256=qqYfkIcig7PkfYINvJQ60PDgEHNHjnFgvWUIR_4D2Q4,111
+odoo/addons/purchase_force_invoiced/readme/DESCRIPTION.md,sha256=hzwQSXJkvUMTeXI-juMjRmopfRToDajdBc7IKrZn4aA,640
+odoo/addons/purchase_force_invoiced/readme/USAGE.md,sha256=Z8VH9wZqerLnhb-A6PTeek233gCjKFiAranqrb-Jgdo,297
+odoo/addons/purchase_force_invoiced/reports/__init__.py,sha256=YdNRMAZuHGqGF5XIc9V8npqCVgE3p3J3xoacuQR9C74,100
+odoo/addons/purchase_force_invoiced/reports/purchase_report.py,sha256=WCZ-rQcuZttuZIP1Q98mmpjQSyPWHatUvsvVv3mn-4Y,709
+odoo/addons/purchase_force_invoiced/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
+odoo/addons/purchase_force_invoiced/static/description/index.html,sha256=JuEeyDO7esqakBuBtvAuWuQQeSE4nVyRJ_OlIKPi4JM,13483
+odoo/addons/purchase_force_invoiced/tests/__init__.py,sha256=r-qABJGYne9MBeVXsdOhoj4SKKsF0KArfXZIkwW5X2g,113
+odoo/addons/purchase_force_invoiced/tests/test_purchase_force_invoiced.py,sha256=P-kI4rOqdBT1enu4PIYkGmlg_1OVXpf0Hwe9EiM4qlQ,4524
+odoo/addons/purchase_force_invoiced/view/purchase_order.xml,sha256=EYA2T2L8BeCe-JLI6iR-pn82bTnxUnHR-mpWnxWP4ck,887
+odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info/METADATA,sha256=0PRqT84HzQK8w1wFvHTLiyI3no2iSE-FDSoRKvD_-ZI,4448
+odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info/WHEEL,sha256=0WPb27lpWF0K4Majm_kVmkl1QxJZxoKxO5GGil8gPB4,81
+odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info/RECORD,,

{odoo_addon_purchase_force_invoiced-16.0.1.0.1.6.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.42.0)
+Generator: Whool 0.5
 Root-Is-Purelib: true
 Tag: py3-none-any
 

odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info/top_level.txt

@@ -0,0 +1 @@
+odoo

odoo/addons/purchase_force_invoiced/i18n/de.po

@@ -1,44 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* purchase_force_invoiced
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-01-30 17:34+0000\n"
-"Last-Translator: jappi00 <jappi2000@ewetel.net>\n"
-"Language-Team: none\n"
-"Language: de\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
-
-#. module: purchase_force_invoiced
-#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
-msgid "Force Invoiced"
-msgstr "Fakturierung erzwingen"
-
-#. module: purchase_force_invoiced
-#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
-msgid "Purchase Order"
-msgstr "Bestellung"
-
-#. module: purchase_force_invoiced
-#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
-msgid "Purchase Report"
-msgstr "Einkaufsbericht"
-
-#. module: purchase_force_invoiced
-#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
-msgid ""
-"When you set this field, the purchase order will be considered as fully "
-"billed, even when there may be ordered or delivered quantities pending to "
-"bill. To use this field, the order must be in 'Locked' state"
-msgstr ""
-"Wenn Sie dieses Feld setzen, wird die Bestellung als vollständig fakturiert "
-"betrachtet, auch wenn noch bestellte oder gelieferte Mengen zur Fakturierung "
-"anstehen. Um dieses Feld zu verwenden, muss sich die Bestellung im Status "
-"\"Gesperrt\" befinden"

odoo/addons/purchase_force_invoiced/readme/CONTRIBUTORS.rst

@@ -1,2 +0,0 @@
-* Jordi Ballester <jordi.ballester@forgeflow.com>
-* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>

odoo/addons/purchase_force_invoiced/readme/DESCRIPTION.rst

@@ -1,13 +0,0 @@
-This module adds the possibility for users to force the invoice status of the
-purchase orders to 'No Bill to Receive', even when not all the
-quantities, ordered or delivered, have been invoiced.
-
-This feature is useful in the following scenario:
-
-* The supplier disputes the quantities to be billed for, after the
-  products have been delivered to her/him, and you agree to reduce the
-  quantity to invoice (without expecting a refund).
-
-* When migrating from a previous Odoo version, in some cases there is less
-  quantity billed to what was delivered, and you don't want these old purchase
-  orders to appear in your 'Waiting Bills' list.

odoo/addons/purchase_force_invoiced/readme/USAGE.rst

@@ -1,6 +0,0 @@
-#. Create a purchase order and confirm it.
-#. Receive the products/services.
-#. Create a vendor bill and reduce the invoiced quantity. The purchase order
-   invoicing status is 'Waiting Bills'.
-#. Lock the Purchase Order and change its status to 'Done'.
-#. Check the field 'Force Invoiced'.

odoo_addon_purchase_force_invoiced-16.0.1.0.1.6.dist-info/RECORD

@@ -1,25 +0,0 @@
-odoo/addons/purchase_force_invoiced/README.rst,sha256=b5FlnoNMXD75GZ3jMikcZvxRYh4sQAssP7ypqQ5FKdQ,3867
-odoo/addons/purchase_force_invoiced/__init__.py,sha256=aRNInmibTaqgcjQzJ0lXmv1U8y0u1Bvx94slUCcGyBU,112
-odoo/addons/purchase_force_invoiced/__manifest__.py,sha256=ztEHQmEdlJriIqAN7Ka0zder2v2BriJgOAmY4gkMMC4,586
-odoo/addons/purchase_force_invoiced/i18n/de.po,sha256=lh6R_KBDGl7X3kFKwpwtQTijS3oxzi1gka8US8iVjzI,1639
-odoo/addons/purchase_force_invoiced/i18n/es.po,sha256=r6wb8xV85dC1WW8IDrTKOvLE_j3HL3TUxQBVUnCPIQE,1641
-odoo/addons/purchase_force_invoiced/i18n/fr.po,sha256=o3hZxs8dlgxx6-Pe8KQ6Zpg5kWSQzSTF1EbeBRbAFG0,1682
-odoo/addons/purchase_force_invoiced/i18n/it.po,sha256=Sw_E_JTALzbB2Y7c0BmQRgDKYjwDE7AmGzJpmFVl9YE,1641
-odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot,sha256=cb86OQ6eysPiuNrtVMnpcyZd4R6ILhCr1if1QCCW_Xk,1180
-odoo/addons/purchase_force_invoiced/i18n/zh_CN.po,sha256=FAuxJWJd593L7iuvZGHfyFRNn3qVZd_RV5NNR9NIMWk,1747
-odoo/addons/purchase_force_invoiced/model/__init__.py,sha256=KYoWTlnSSLIP3qtOBsdOIsLAcJ3CTrAaDQ6ElEL-pLk,99
-odoo/addons/purchase_force_invoiced/model/purchase_order.py,sha256=xvpIeW0Mzb9f7m1imcAND8PFFHXzTXVChKzpjbs1xgQ,884
-odoo/addons/purchase_force_invoiced/readme/CONTRIBUTORS.rst,sha256=MM_mUjOb2EE-v0t-4PZQWjlNrNFYeuFCqEP8D7VEx-g,103
-odoo/addons/purchase_force_invoiced/readme/DESCRIPTION.rst,sha256=aZKBOvgbMDtlu9HEbypNp1FPGGT4wPQKJIDJNaHAIRg,641
-odoo/addons/purchase_force_invoiced/readme/USAGE.rst,sha256=H37nzOIycshaMCm2shULWOAtNtdWeAoMlwXbfV2n4jU,291
-odoo/addons/purchase_force_invoiced/reports/__init__.py,sha256=YdNRMAZuHGqGF5XIc9V8npqCVgE3p3J3xoacuQR9C74,100
-odoo/addons/purchase_force_invoiced/reports/purchase_report.py,sha256=WCZ-rQcuZttuZIP1Q98mmpjQSyPWHatUvsvVv3mn-4Y,709
-odoo/addons/purchase_force_invoiced/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
-odoo/addons/purchase_force_invoiced/static/description/index.html,sha256=iGNKVZWATzzJVXE_NJSrwEujJFBiZSH-8R4yUQkJpqY,13522
-odoo/addons/purchase_force_invoiced/tests/__init__.py,sha256=r-qABJGYne9MBeVXsdOhoj4SKKsF0KArfXZIkwW5X2g,113
-odoo/addons/purchase_force_invoiced/tests/test_purchase_force_invoiced.py,sha256=P-kI4rOqdBT1enu4PIYkGmlg_1OVXpf0Hwe9EiM4qlQ,4524
-odoo/addons/purchase_force_invoiced/view/purchase_order.xml,sha256=AeH1BCgzI22hqhJsmk-uQ3yGZJdw-dKFraw6o9uWJEs,861
-odoo_addon_purchase_force_invoiced-16.0.1.0.1.6.dist-info/METADATA,sha256=G_C7DIoPVDN_1Zu36OTa9Bf_K2tfULp-VIlnvYd8TX8,4462
-odoo_addon_purchase_force_invoiced-16.0.1.0.1.6.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
-odoo_addon_purchase_force_invoiced-16.0.1.0.1.6.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_purchase_force_invoiced-16.0.1.0.1.6.dist-info/RECORD,,

odoo_addon_purchase_force_invoiced-16.0.1.0.1.6.dist-info/top_level.txt

@@ -1 +0,0 @@
-odoo