odoo-addon-purchase-force-invoiced 17.0.1.0.0.2__py3-none-any.whl → 18.0.1.0.0.4__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: sha256:6efc88a50363d26fb21cbe44d58275b68d434d3d4373c0e57ed77d9f4cf4de85
+   !! source digest: sha256:8d62d9827f93c1b10829091c7759a63508381485645cdfeb2d052cf7bf8fa2e7
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -17,29 +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/17.0/purchase_force_invoiced
+    :target: https://github.com/OCA/purchase-workflow/tree/18.0/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-17-0/purchase-workflow-17-0-purchase_force_invoiced
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-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=17.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=18.0
     :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
+of the purchase orders to 'Fully Billed', 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**
 
@@ -56,13 +56,17 @@ Usage
 4. Lock the Purchase Order and change its status to 'Done'.
 5. Check the field 'Force Invoiced'.
 
+The field is only visible for users that have the technical setting 'Set
+purchase orders to Force Invoiced'. By default, all purchase managers
+have this setting.
+
 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:%2017.0%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:%2018.0%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.
 
@@ -77,8 +81,10 @@ Authors
 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>
+- Bert Van Groenendael <bert.vangroenendael@dynapps.eu>
+- Stefan Rijnhart <stefan@opener.amsterdam>
 
 Maintainers
 -----------
@@ -93,6 +99,6 @@ 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/17.0/purchase_force_invoiced>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/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

@@ -6,12 +6,15 @@
     "name": "Purchase Force Invoiced",
     "summary": "Allows to force the billing status of the purchase order to "
     '"Invoiced"',
-    "version": "17.0.1.0.0",
+    "version": "18.0.1.0.0",
     "author": "Forgeflow, Odoo Community Association (OCA)",
     "category": "Purchase Management",
     "license": "AGPL-3",
     "website": "https://github.com/OCA/purchase-workflow",
     "depends": ["purchase"],
-    "data": ["view/purchase_order.xml"],
+    "data": [
+        "security/res_groups_data.xml",
+        "view/purchase_order.xml",
+    ],
     "installable": True,
 }

odoo/addons/purchase_force_invoiced/i18n/it.po

@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_force_invoiced
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \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"
+"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 "Forza a fatturato"
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordine di acquisto"
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
+msgid "Purchase Report"
+msgstr "Resoconto di acquisto"
+
+#. 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 ""
+"Quando si imposta questo campo, l'ordine di acquisto verrà considerato come "
+"completamente pagato, anche se ci sono quantità ordinate o consegnate in "
+"attesa di pagamento. Per usare questo campo, l'ordine deve essere in stato "
+"'Bloccato'"

odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 17.0\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -23,11 +23,21 @@ msgstr ""
 msgid "Purchase Order"
 msgstr ""
 
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model,name:purchase_force_invoiced.model_purchase_report
 msgid "Purchase Report"
 msgstr ""
 
+#. module: purchase_force_invoiced
+#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
+msgid "Set purchase orders to 'Force Invoiced'"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
 msgid ""

odoo/addons/purchase_force_invoiced/migrations/16.0.1.0.0/post-migrate.py

@@ -0,0 +1,9 @@
+from odoo import SUPERUSER_ID, api
+
+
+def migrate(cr, version):
+    """Allow all purchase managers to set orders to force invoiced"""
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env.ref("purchase.group_purchase_manager").implied_ids += env.ref(
+        "purchase_force_invoiced.group_force_invoiced"
+    )

odoo/addons/purchase_force_invoiced/model/__init__.py

@@ -1,3 +1,4 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
 
 from . import purchase_order
+from . import purchase_order_line

odoo/addons/purchase_force_invoiced/model/purchase_order_line.py

@@ -0,0 +1,16 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+from odoo import api, models
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = "purchase.order.line"
+
+    @api.depends("order_id.force_invoiced")
+    def _compute_qty_invoiced(self):
+        """Reset qty_to_invoice as per order force invoiced"""
+        res = super()._compute_qty_invoiced()
+        self.filtered(
+            lambda pol: pol.order_id.force_invoiced and pol.qty_to_invoice
+        ).qty_to_invoice = 0
+        return res

odoo/addons/purchase_force_invoiced/readme/CONTRIBUTORS.md

@@ -1,2 +1,4 @@
 - Jordi Ballester \<<jordi.ballester@forgeflow.com>\>
 - Rattapong Chokmasermkul \<<rattapongc@ecosoft.co.th>\>
+- Bert Van Groenendael \<<bert.vangroenendael@dynapps.eu>\>
+- Stefan Rijnhart \<<stefan@opener.amsterdam>\>

odoo/addons/purchase_force_invoiced/readme/DESCRIPTION.md

@@ -1,5 +1,5 @@
 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
+of the purchase orders to 'Fully Billed', even when not all the
 quantities, ordered or delivered, have been invoiced.
 
 This feature is useful in the following scenario:

odoo/addons/purchase_force_invoiced/readme/USAGE.md

@@ -4,3 +4,7 @@
     order invoicing status is 'Waiting Bills'.
 4.  Lock the Purchase Order and change its status to 'Done'.
 5.  Check the field 'Force Invoiced'.
+
+The field is only visible for users that have the technical setting 'Set
+purchase orders to Force Invoiced'. By default, all purchase managers have this
+setting.

odoo/addons/purchase_force_invoiced/reports/purchase_report.py

@@ -1,7 +1,11 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
 # Copyright 2022 Tecnativa - Pedro M. Baeza
+import logging
 
 from odoo import models
+from odoo.tools import SQL
+
+_logger = logging.getLogger(__name__)
 
 
 class PurchaseReport(models.Model):
@@ -9,13 +13,16 @@ class PurchaseReport(models.Model):
 
     def _select(self):
         """Put quantity to be billed as 0 if it has been forced."""
-        select_str = super()._select()
-        select_str = select_str.replace(
-            "case when t.purchase_method = 'purchase'",
+        select_sql = super()._select()
+        old = "case when t.purchase_method = 'purchase'"
+        new = (
             "case when po.force_invoiced then 0.0 "
-            "else (case when t.purchase_method = 'purchase' ",
-        )
-        select_str = select_str.replace(
-            "end as qty_to_be_billed", "end) end as qty_to_be_billed"
+            "when t.purchase_method = 'purchase'"
         )
-        return select_str
+        code = select_sql.code.replace(old, new)
+        if "force_invoiced" not in code:
+            _logger.error(
+                "Query substitution failed. Check 'purchase/report/purchase_report.py "
+                "for changes"
+            )
+        return SQL(code, *select_sql.params)

odoo/addons/purchase_force_invoiced/security/res_groups_data.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data>
+        <record model="res.groups" id="group_force_invoiced">
+            <field name="name">Set purchase orders to 'Force Invoiced'</field>
+            <field name="category_id" ref="base.module_category_hidden" />
+            <field name="users" eval="[(4, ref('base.user_admin'))]" />
+        </record>
+    </data>
+    <data noupdate="1">
+        <!-- By default, purchase managers are allowed to set orders to Force Invoiced -->
+        <record model="res.groups" id="purchase.group_purchase_manager">
+            <field name="implied_ids" eval="[(4, ref('group_force_invoiced'))]" />
+        </record>
+    </data>
+</odoo>

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

@@ -8,10 +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.
@@ -274,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   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 }
@@ -300,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -366,11 +367,11 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:6efc88a50363d26fb21cbe44d58275b68d434d3d4373c0e57ed77d9f4cf4de85
+!! source digest: sha256:8d62d9827f93c1b10829091c7759a63508381485645cdfeb2d052cf7bf8fa2e7
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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><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/18.0/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-18-0/purchase-workflow-18-0-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=18.0"><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
+of the purchase orders to ‘Fully Billed’, 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">
@@ -404,13 +405,16 @@ 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>
+<p>The field is only visible for users that have the technical setting ‘Set
+purchase orders to Force Invoiced’. By default, all purchase managers
+have this setting.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
 <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:%2017.0%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:%2018.0%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">
@@ -426,16 +430,20 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <ul class="simple">
 <li>Jordi Ballester &lt;<a class="reference external" href="mailto:jordi.ballester&#64;forgeflow.com">jordi.ballester&#64;forgeflow.com</a>&gt;</li>
 <li>Rattapong Chokmasermkul &lt;<a class="reference external" href="mailto:rattapongc&#64;ecosoft.co.th">rattapongc&#64;ecosoft.co.th</a>&gt;</li>
+<li>Bert Van Groenendael &lt;<a class="reference external" href="mailto:bert.vangroenendael&#64;dynapps.eu">bert.vangroenendael&#64;dynapps.eu</a>&gt;</li>
+<li>Stefan Rijnhart &lt;<a class="reference external" href="mailto:stefan&#64;opener.amsterdam">stefan&#64;opener.amsterdam</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <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/17.0/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/18.0/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/tests/test_purchase_force_invoiced.py

@@ -4,17 +4,15 @@
 
 from odoo import fields
 from odoo.tests import tagged
-from odoo.tests.common import TransactionCase
 
-from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT
+from odoo.addons.base.tests.common import BaseCommon
 
 
 @tagged("post_install", "-at_install")
-class TestPurchaseForceInvoiced(TransactionCase):
+class TestPurchaseForceInvoiced(BaseCommon):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
-        cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
         cls.purchase_order_model = cls.env["purchase.order"]
         cls.purchase_order_line_model = cls.env["purchase.order.line"]
         cls.account_invoice_model = cls.env["account.move"]
@@ -22,7 +20,7 @@ class TestPurchaseForceInvoiced(TransactionCase):
         cls.invoice_account = cls.env["account.account"].search(
             [
                 ("account_type", "=", "expense"),
-                ("company_id", "=", cls.env.company.id),
+                ("company_ids", "=", cls.env.company.id),
             ],
             limit=1,
         )
@@ -103,12 +101,22 @@ class TestPurchaseForceInvoiced(TransactionCase):
         self.assertEqual(
             po.invoice_status, "to invoice", "The invoice status should be To Invoice"
         )
+        self.assertEqual(pol2.qty_to_invoice, 2)
+        pol2.flush_recordset()  # Flush to let the SQL report pick up the current value
+        self.assertEqual(
+            self.env["purchase.report"].browse(pol2.id).qty_to_be_billed, 2
+        )
+
         # We set the force invoiced.
         po.button_done()
         po.force_invoiced = True
         self.assertEqual(
             po.invoice_status, "invoiced", "The invoice status should be Invoiced"
         )
+        self.assertFalse(pol2.qty_to_invoice)
+        self.env.invalidate_all()  # Drop cache to force a refresh of the SQL report
+        self.assertFalse(self.env["purchase.report"].browse(pol2.id).qty_to_be_billed)
+
         # We remove the force invoiced.
         po.force_invoiced = False
         self.assertEqual(

odoo/addons/purchase_force_invoiced/view/purchase_order.xml

@@ -11,7 +11,7 @@
             <field name="invoice_status" position="after">
                 <field
                     name="force_invoiced"
-                    groups="purchase.group_purchase_manager"
+                    groups="purchase_force_invoiced.group_force_invoiced"
                     invisible="state not in ('purchase', 'done')"
                     readonly="state == 'done'"
                     widget="boolean_toggle"

{odoo_addon_purchase_force_invoiced-17.0.1.0.0.2.dist-info → odoo_addon_purchase_force_invoiced-18.0.1.0.0.4.dist-info}/METADATA

@@ -1,8 +1,8 @@
 Metadata-Version: 2.1
 Name: odoo-addon-purchase_force_invoiced
-Version: 17.0.1.0.0.2
+Version: 18.0.1.0.0.4
 Requires-Python: >=3.10
-Requires-Dist: odoo>=17.0a,<17.1dev
+Requires-Dist: odoo==18.0.*
 Summary: Allows to force the billing status of the purchase order to "Invoiced"
 Home-page: https://github.com/OCA/purchase-workflow
 License: AGPL-3
@@ -10,7 +10,7 @@ Author: Forgeflow, Odoo Community Association (OCA)
 Author-email: support@odoo-community.org
 Classifier: Programming Language :: Python
 Classifier: Framework :: Odoo
-Classifier: Framework :: Odoo :: 17.0
+Classifier: Framework :: Odoo :: 18.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
 
 =======================
@@ -22,7 +22,7 @@ Purchase Force Invoiced
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:6efc88a50363d26fb21cbe44d58275b68d434d3d4373c0e57ed77d9f4cf4de85
+   !! source digest: sha256:8d62d9827f93c1b10829091c7759a63508381485645cdfeb2d052cf7bf8fa2e7
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -32,29 +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/17.0/purchase_force_invoiced
+    :target: https://github.com/OCA/purchase-workflow/tree/18.0/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-17-0/purchase-workflow-17-0-purchase_force_invoiced
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-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=17.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=18.0
     :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
+of the purchase orders to 'Fully Billed', 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**
 
@@ -71,13 +71,17 @@ Usage
 4. Lock the Purchase Order and change its status to 'Done'.
 5. Check the field 'Force Invoiced'.
 
+The field is only visible for users that have the technical setting 'Set
+purchase orders to Force Invoiced'. By default, all purchase managers
+have this setting.
+
 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:%2017.0%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:%2018.0%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.
 
@@ -92,8 +96,10 @@ Authors
 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>
+- Bert Van Groenendael <bert.vangroenendael@dynapps.eu>
+- Stefan Rijnhart <stefan@opener.amsterdam>
 
 Maintainers
 -----------
@@ -108,6 +114,6 @@ 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/17.0/purchase_force_invoiced>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/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-18.0.1.0.0.4.dist-info/RECORD

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{odoo_addon_purchase_force_invoiced-17.0.1.0.0.2.dist-info → odoo_addon_purchase_force_invoiced-18.0.1.0.0.4.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: Whool 0.5
+Generator: Whool 1.2
 Root-Is-Purelib: true
 Tag: py3-none-any
 

odoo_addon_purchase_force_invoiced-17.0.1.0.0.2.dist-info/RECORD

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