odoo-addon-purchase-force-invoiced 17.0.1.0.0.4__py3-none-any.whl → 17.0.1.0.1.2__py3-none-any.whl

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Files changed (13) hide show
  1. odoo/addons/purchase_force_invoiced/README.rst +14 -10
  2. odoo/addons/purchase_force_invoiced/__manifest__.py +1 -1
  3. odoo/addons/purchase_force_invoiced/i18n/es.po +16 -10
  4. odoo/addons/purchase_force_invoiced/i18n/fr.po +16 -11
  5. odoo/addons/purchase_force_invoiced/i18n/it.po +16 -11
  6. odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot +7 -8
  7. odoo/addons/purchase_force_invoiced/i18n/zh_CN.po +7 -8
  8. odoo/addons/purchase_force_invoiced/static/description/index.html +24 -15
  9. odoo/addons/purchase_force_invoiced/view/purchase_order.xml +1 -1
  10. {odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info}/METADATA +16 -11
  11. {odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info}/RECORD +13 -13
  12. {odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info}/WHEEL +1 -1
  13. {odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info}/top_level.txt +0 -0
odoo/addons/purchase_force_invoiced/README.rst CHANGED
@@ -1,3 +1,7 @@
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+ .. image:: https://odoo-community.org/readme-banner-image
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+ :target: https://odoo-community.org/get-involved?utm_source=readme
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+ :alt: Odoo Community Association
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+
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  =======================
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  Purchase Force Invoiced
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  =======================
@@ -7,13 +11,13 @@ Purchase Force Invoiced
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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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- !! source digest: sha256:6efc88a50363d26fb21cbe44d58275b68d434d3d4373c0e57ed77d9f4cf4de85
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+ !! source digest: sha256:66e8a86c13f53951e0c6eb85ade076981f1f17021df6e5e77c17ca5d67749cdf
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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  :target: https://odoo-community.org/page/development-status
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  :alt: Beta
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- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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  :alt: License: AGPL-3
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  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
@@ -34,12 +38,12 @@ quantities, ordered or delivered, have been invoiced.
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  This feature is useful in the following scenario:
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- - The supplier disputes the quantities to be billed for, after the
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- products have been delivered to her/him, and you agree to reduce the
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- quantity to invoice (without expecting a refund).
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- - When migrating from a previous Odoo version, in some cases there is
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- less quantity billed to what was delivered, and you don't want these
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- old purchase orders to appear in your 'Waiting Bills' list.
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+ - The supplier disputes the quantities to be billed for, after the
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+ products have been delivered to her/him, and you agree to reduce the
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+ quantity to invoice (without expecting a refund).
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+ - When migrating from a previous Odoo version, in some cases there is
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+ less quantity billed to what was delivered, and you don't want these
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+ old purchase orders to appear in your 'Waiting Bills' list.
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  **Table of contents**
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@@ -77,8 +81,8 @@ Authors
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  Contributors
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  ------------
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- - Jordi Ballester <jordi.ballester@forgeflow.com>
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- - Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
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+ - Jordi Ballester <jordi.ballester@forgeflow.com>
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+ - Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
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  Maintainers
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  -----------
odoo/addons/purchase_force_invoiced/__manifest__.py CHANGED
@@ -6,7 +6,7 @@
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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": "17.0.1.0.0",
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+ "version": "17.0.1.0.1",
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  "author": "Forgeflow, Odoo Community Association (OCA)",
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  "category": "Purchase Management",
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  "license": "AGPL-3",
odoo/addons/purchase_force_invoiced/i18n/es.po CHANGED
@@ -21,6 +21,13 @@ msgstr ""
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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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+
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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"
@@ -31,13 +38,12 @@ msgstr "Pedido de Compra"
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  msgid "Purchase Report"
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  msgstr "Informe de compras"
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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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- "Cuando se marca este campo, el pedido de compra se considera como totalmente "
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- "facturado, aunque haya cantidades pedidas o entregadas pendientes de "
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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\""
odoo/addons/purchase_force_invoiced/i18n/fr.po CHANGED
@@ -21,6 +21,13 @@ msgstr ""
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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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+
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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"
@@ -31,14 +38,12 @@ msgstr "Commande fournisseur"
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  msgid "Purchase Report"
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  msgstr "Rapport d'achat"
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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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- "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 commandées "
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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\"."
odoo/addons/purchase_force_invoiced/i18n/it.po CHANGED
@@ -21,6 +21,13 @@ msgstr ""
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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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+
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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"
@@ -31,14 +38,12 @@ msgstr "Ordine di acquisto"
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  msgid "Purchase Report"
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  msgstr "Resoconto di acquisto"
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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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- "Quando si imposta questo campo, l'ordine di acquisto verrà considerato come "
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- "completamente pagato, anche se ci sono quantità ordinate o consegnate in "
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- "attesa di pagamento. Per usare questo campo, l'ordine deve essere in stato "
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- "'Bloccato'"
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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'"
odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot CHANGED
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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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+
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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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-
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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 ""
odoo/addons/purchase_force_invoiced/i18n/zh_CN.po CHANGED
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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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+
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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 ""
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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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-
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  #~ msgid "Force invoiced"
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  #~ msgstr "强制开具发票"
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odoo/addons/purchase_force_invoiced/static/description/index.html CHANGED
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- <title>Purchase Force Invoiced</title>
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+ <title>README.rst</title>
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  <style type="text/css">
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  /*
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  :Author: David Goodger (goodger@python.org)
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- :Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
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+ :Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
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  :Copyright: This stylesheet has been placed in the public domain.
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  Default cascading style sheet for the HTML output of Docutils.
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+ Despite the name, some widely supported CSS2 features are used.
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  See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
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  customize this style sheet.
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  </style>
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  </head>
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  <body>
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- <div class="document" id="purchase-force-invoiced">
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- <h1 class="title">Purchase Force Invoiced</h1>
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+ <div class="document">
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+ <a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
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+ <img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
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+ </a>
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+ <div class="section" id="purchase-force-invoiced">
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+ <h1>Purchase Force Invoiced</h1>
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  <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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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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- !! source digest: sha256:6efc88a50363d26fb21cbe44d58275b68d434d3d4373c0e57ed77d9f4cf4de85
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+ !! source digest: sha256:66e8a86c13f53951e0c6eb85ade076981f1f17021df6e5e77c17ca5d67749cdf
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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/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>
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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/license-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>
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  <p>This module adds the possibility for users to force the invoice status
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  of the purchase orders to ‘No Bill to Receive’, even when not all the
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  quantities, ordered or delivered, have been invoiced.</p>
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  </ul>
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  </div>
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  <div class="section" id="usage">
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- <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
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  <ol class="arabic simple">
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  <li>Create a purchase order and confirm it.</li>
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  <li>Receive the products/services.</li>
@@ -406,7 +412,7 @@ order invoicing status is ‘Waiting Bills’.</li>
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  </ol>
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  </div>
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  <div class="section" id="bug-tracker">
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- <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h2>
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  <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/issues">GitHub Issues</a>.
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  In case of trouble, please check there if your issue has already been reported.
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  If you spotted it first, help us to smash it by providing a detailed and welcomed
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  <p>Do not contact contributors directly about support or help with technical issues.</p>
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  </div>
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  <div class="section" id="credits">
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- <h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-3">Credits</a></h2>
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  <div class="section" id="authors">
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+ <h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
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  <ul class="simple">
421
427
  <li>Forgeflow</li>
422
428
  </ul>
423
429
  </div>
424
430
  <div class="section" id="contributors">
425
- <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
431
+ <h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
426
432
  <ul class="simple">
427
433
  <li>Jordi Ballester &lt;<a class="reference external" href="mailto:jordi.ballester&#64;forgeflow.com">jordi.ballester&#64;forgeflow.com</a>&gt;</li>
428
434
  <li>Rattapong Chokmasermkul &lt;<a class="reference external" href="mailto:rattapongc&#64;ecosoft.co.th">rattapongc&#64;ecosoft.co.th</a>&gt;</li>
429
435
  </ul>
430
436
  </div>
431
437
  <div class="section" id="maintainers">
432
- <h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
438
+ <h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
433
439
  <p>This module is maintained by the OCA.</p>
434
- <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
440
+ <a class="reference external image-reference" href="https://odoo-community.org">
441
+ <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
442
+ </a>
435
443
  <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
436
444
  mission is to support the collaborative development of Odoo features and
437
445
  promote its widespread use.</p>
@@ -440,5 +448,6 @@ promote its widespread use.</p>
440
448
  </div>
441
449
  </div>
442
450
  </div>
451
+ </div>
443
452
  </body>
444
453
  </html>
odoo/addons/purchase_force_invoiced/view/purchase_order.xml CHANGED
@@ -13,7 +13,7 @@
13
13
  name="force_invoiced"
14
14
  groups="purchase.group_purchase_manager"
15
15
  invisible="state not in ('purchase', 'done')"
16
- readonly="state == 'done'"
16
+ readonly="state != 'done'"
17
17
  widget="boolean_toggle"
18
18
  />
19
19
  </field>
{odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-purchase_force_invoiced
3
- Version: 17.0.1.0.0.4
3
+ Version: 17.0.1.0.1.2
4
4
  Requires-Python: >=3.10
5
5
  Requires-Dist: odoo>=17.0a,<17.1dev
6
6
  Summary: Allows to force the billing status of the purchase order to "Invoiced"
@@ -12,6 +12,11 @@ Classifier: Programming Language :: Python
12
12
  Classifier: Framework :: Odoo
13
13
  Classifier: Framework :: Odoo :: 17.0
14
14
  Classifier: License :: OSI Approved :: GNU Affero General Public License v3
15
+ Description-Content-Type: text/x-rst
16
+
17
+ .. image:: https://odoo-community.org/readme-banner-image
18
+ :target: https://odoo-community.org/get-involved?utm_source=readme
19
+ :alt: Odoo Community Association
15
20
 
16
21
  =======================
17
22
  Purchase Force Invoiced
@@ -22,13 +27,13 @@ Purchase Force Invoiced
22
27
  !! This file is generated by oca-gen-addon-readme !!
23
28
  !! changes will be overwritten. !!
24
29
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
25
- !! source digest: sha256:6efc88a50363d26fb21cbe44d58275b68d434d3d4373c0e57ed77d9f4cf4de85
30
+ !! source digest: sha256:66e8a86c13f53951e0c6eb85ade076981f1f17021df6e5e77c17ca5d67749cdf
26
31
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
27
32
 
28
33
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
29
34
  :target: https://odoo-community.org/page/development-status
30
35
  :alt: Beta
31
- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
36
+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
32
37
  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
33
38
  :alt: License: AGPL-3
34
39
  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
@@ -49,12 +54,12 @@ quantities, ordered or delivered, have been invoiced.
49
54
 
50
55
  This feature is useful in the following scenario:
51
56
 
52
- - The supplier disputes the quantities to be billed for, after the
53
- products have been delivered to her/him, and you agree to reduce the
54
- quantity to invoice (without expecting a refund).
55
- - When migrating from a previous Odoo version, in some cases there is
56
- less quantity billed to what was delivered, and you don't want these
57
- old purchase orders to appear in your 'Waiting Bills' list.
57
+ - The supplier disputes the quantities to be billed for, after the
58
+ products have been delivered to her/him, and you agree to reduce the
59
+ quantity to invoice (without expecting a refund).
60
+ - When migrating from a previous Odoo version, in some cases there is
61
+ less quantity billed to what was delivered, and you don't want these
62
+ old purchase orders to appear in your 'Waiting Bills' list.
58
63
 
59
64
  **Table of contents**
60
65
 
@@ -92,8 +97,8 @@ Authors
92
97
  Contributors
93
98
  ------------
94
99
 
95
- - Jordi Ballester <jordi.ballester@forgeflow.com>
96
- - Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
100
+ - Jordi Ballester <jordi.ballester@forgeflow.com>
101
+ - Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
97
102
 
98
103
  Maintainers
99
104
  -----------
{odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info}/RECORD RENAMED
@@ -1,11 +1,11 @@
1
- odoo/addons/purchase_force_invoiced/README.rst,sha256=dIVD1Yu7A9TgCYMY8qWJ07TjnBNERnGjS2jj8w3A2W0,3874
1
+ odoo/addons/purchase_force_invoiced/README.rst,sha256=PZGiV5FnMUvNtJg06flN4vA3QwqOR68GhtiNovy8A7M,4031
2
2
  odoo/addons/purchase_force_invoiced/__init__.py,sha256=aRNInmibTaqgcjQzJ0lXmv1U8y0u1Bvx94slUCcGyBU,112
3
- odoo/addons/purchase_force_invoiced/__manifest__.py,sha256=y3tPAI17WkIovz3HeNg5PZD3412eGvHDw0G9OYz8Zjg,586
4
- odoo/addons/purchase_force_invoiced/i18n/es.po,sha256=r6wb8xV85dC1WW8IDrTKOvLE_j3HL3TUxQBVUnCPIQE,1641
5
- odoo/addons/purchase_force_invoiced/i18n/fr.po,sha256=o3hZxs8dlgxx6-Pe8KQ6Zpg5kWSQzSTF1EbeBRbAFG0,1682
6
- odoo/addons/purchase_force_invoiced/i18n/it.po,sha256=J4GD3XgQmlvOurS9skqFxBtI6t1HelCVMk-h_isCKUc,1641
7
- odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot,sha256=lakpmdH9omzBQbh1MABNo2iTjG2Nr8reHXbfYc0ew4g,1180
8
- odoo/addons/purchase_force_invoiced/i18n/zh_CN.po,sha256=FAuxJWJd593L7iuvZGHfyFRNn3qVZd_RV5NNR9NIMWk,1747
3
+ odoo/addons/purchase_force_invoiced/__manifest__.py,sha256=9v9Z5rydE9IwhYL1AYpcxH1i2RT_ntMMKGegNa60A3s,586
4
+ odoo/addons/purchase_force_invoiced/i18n/es.po,sha256=3Ww67ew52w7tn3mJ-Mbvlfp0ZXO4iWiirzf3PBCiRXU,1814
5
+ odoo/addons/purchase_force_invoiced/i18n/fr.po,sha256=bENi1DUYZNd54LHiRRz8UHnrpaI7fAsf1gll-H8QFDc,1852
6
+ odoo/addons/purchase_force_invoiced/i18n/it.po,sha256=B7vT2TAUHjP6SP6iwNCFSpwIYR1ffclhnAHRr0ubSyk,1811
7
+ odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot,sha256=WW5wKBCBXryPymsVN8Egm7e488jTJgmKn92vkScVaho,1088
8
+ odoo/addons/purchase_force_invoiced/i18n/zh_CN.po,sha256=RhH1pH-q9lla28CVt0q_HrbV1FyFF7VRx0R7b-G4Oko,1655
9
9
  odoo/addons/purchase_force_invoiced/model/__init__.py,sha256=KYoWTlnSSLIP3qtOBsdOIsLAcJ3CTrAaDQ6ElEL-pLk,99
10
10
  odoo/addons/purchase_force_invoiced/model/purchase_order.py,sha256=zMufcsMhwdhOqK0QpZfHJgak_kZL4tqoisnjIYiyQME,813
11
11
  odoo/addons/purchase_force_invoiced/readme/CONTRIBUTORS.md,sha256=qqYfkIcig7PkfYINvJQ60PDgEHNHjnFgvWUIR_4D2Q4,111
@@ -14,11 +14,11 @@ odoo/addons/purchase_force_invoiced/readme/USAGE.md,sha256=Z8VH9wZqerLnhb-A6PTee
14
14
  odoo/addons/purchase_force_invoiced/reports/__init__.py,sha256=YdNRMAZuHGqGF5XIc9V8npqCVgE3p3J3xoacuQR9C74,100
15
15
  odoo/addons/purchase_force_invoiced/reports/purchase_report.py,sha256=WCZ-rQcuZttuZIP1Q98mmpjQSyPWHatUvsvVv3mn-4Y,709
16
16
  odoo/addons/purchase_force_invoiced/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
17
- odoo/addons/purchase_force_invoiced/static/description/index.html,sha256=JuEeyDO7esqakBuBtvAuWuQQeSE4nVyRJ_OlIKPi4JM,13483
17
+ odoo/addons/purchase_force_invoiced/static/description/index.html,sha256=LYbJ4URltyKJtr0zPXyLUypHKDx81lTKteobtuetqv8,13780
18
18
  odoo/addons/purchase_force_invoiced/tests/__init__.py,sha256=r-qABJGYne9MBeVXsdOhoj4SKKsF0KArfXZIkwW5X2g,113
19
19
  odoo/addons/purchase_force_invoiced/tests/test_purchase_force_invoiced.py,sha256=P-kI4rOqdBT1enu4PIYkGmlg_1OVXpf0Hwe9EiM4qlQ,4524
20
- odoo/addons/purchase_force_invoiced/view/purchase_order.xml,sha256=EYA2T2L8BeCe-JLI6iR-pn82bTnxUnHR-mpWnxWP4ck,887
21
- odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info/METADATA,sha256=0PRqT84HzQK8w1wFvHTLiyI3no2iSE-FDSoRKvD_-ZI,4448
22
- odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info/WHEEL,sha256=0WPb27lpWF0K4Majm_kVmkl1QxJZxoKxO5GGil8gPB4,81
23
- odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
24
- odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info/RECORD,,
20
+ odoo/addons/purchase_force_invoiced/view/purchase_order.xml,sha256=_30GVmPeUUPOjSwm6v6LrCWACAc4MDKllfkODl2pWc8,887
21
+ odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info/METADATA,sha256=m-fXAfxwdd7WDazpUY1twgKvzrL7igjK0TXIVHTTgQc,4642
22
+ odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
23
+ odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
24
+ odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info/RECORD,,
{odoo_addon_purchase_force_invoiced-17.0.1.0.0.4.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.2.dist-info}/WHEEL RENAMED
@@ -1,5 +1,5 @@
1
1
  Wheel-Version: 1.0
2
- Generator: Whool 0.5
2
+ Generator: Whool 1.3
3
3
  Root-Is-Purelib: true
4
4
  Tag: py3-none-any
5
5