odoo-addon-purchase-force-invoiced 17.0.1.0.1__py3-none-any.whl → 17.0.1.0.1.3__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/purchase_force_invoiced/i18n/es.po +16 -10
- odoo/addons/purchase_force_invoiced/i18n/fr.po +16 -11
- odoo/addons/purchase_force_invoiced/i18n/it.po +21 -13
- odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot +7 -8
- odoo/addons/purchase_force_invoiced/i18n/zh_CN.po +7 -8
- {odoo_addon_purchase_force_invoiced-17.0.1.0.1.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.3.dist-info}/METADATA +2 -1
- {odoo_addon_purchase_force_invoiced-17.0.1.0.1.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.3.dist-info}/RECORD +9 -9
- {odoo_addon_purchase_force_invoiced-17.0.1.0.1.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.3.dist-info}/WHEEL +1 -1
- {odoo_addon_purchase_force_invoiced-17.0.1.0.1.dist-info → odoo_addon_purchase_force_invoiced-17.0.1.0.1.3.dist-info}/top_level.txt +0 -0
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@@ -21,6 +21,13 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr "Forzar estado a Facturado"
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"If true, the order is marked forced only when all lines are fully invoiced "
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"and at least one line was manually forced."
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
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msgid "Purchase Order"
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@@ -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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"facturar. Para usar este campo, el pedido debe estar en estado \"Bloqueado\""
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#~ msgid ""
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#~ "When you set this field, the purchase order will be considered as fully "
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#~ "billed, even when there may be ordered or delivered quantities pending to "
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#~ "bill. To use this field, the order must be in 'Locked' state"
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#~ msgstr ""
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#~ "Cuando se marca este campo, el pedido de compra se considera como "
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#~ "totalmente facturado, aunque haya cantidades pedidas o entregadas "
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#~ "pendientes de facturar. Para usar este campo, el pedido debe estar en "
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#~ "estado \"Bloqueado\""
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@@ -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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#. module: purchase_force_invoiced
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
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msgid "Purchase Order"
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@@ -31,14 +38,12 @@ msgstr "Commande fournisseur"
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msgid "Purchase Report"
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msgstr "Rapport d'achat"
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"ou livrées à facturer. Pour utiliser cette option, la commande doit être à "
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"l'état \"Verrouillé\"."
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#~ msgid ""
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#~ "When you set this field, the purchase order will be considered as fully "
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#~ "billed, even when there may be ordered or delivered quantities pending to "
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#~ "bill. To use this field, the order must be in 'Locked' state"
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#~ msgstr ""
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#~ "Lorsque cette option est activée, le statut de la commande fournisseur "
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#~ "basculera à 'Entièrement facturé' même s'il reste des quantités "
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#~ "commandées ou livrées à facturer. Pour utiliser cette option, la commande "
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#~ "doit être à l'état \"Verrouillé\"."
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@@ -6,7 +6,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date:
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"PO-Revision-Date: 2025-09-15 15:42+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language: it\n"
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@@ -14,13 +14,23 @@ msgstr ""
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4
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"X-Generator: Weblate 5.10.4\n"
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid "Force Invoiced"
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msgstr "Forza a fatturato"
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"If true, the order is marked forced only when all lines are fully invoiced "
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"and at least one line was manually forced."
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msgstr ""
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"Se è vero, l'ordine viene contrassegnato come forzato solo quando tutte le "
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"righe sono state completamente fatturate e almeno una riga è stata forzata "
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"manualmente."
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#. module: purchase_force_invoiced
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
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msgid "Purchase Order"
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@@ -31,14 +41,12 @@ msgstr "Ordine di acquisto"
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msgid "Purchase Report"
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msgstr "Resoconto di acquisto"
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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'"
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msgid "Force Invoiced"
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"If true, the order is marked forced only when all lines are fully invoiced "
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"and at least one line was manually forced."
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
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msgid "Purchase Order"
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
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msgid "Purchase Report"
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"When you set this field, the purchase order will be considered as fully "
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"billed, even when there may be ordered or delivered quantities pending to "
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"bill. To use this field, the order must be in 'Locked' state"
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msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"If true, the order is marked forced only when all lines are fully invoiced "
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
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msgid "Purchase Order"
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@@ -31,14 +38,6 @@ msgstr "采购订单"
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msgid "Purchase Report"
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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
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msgid ""
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"When you set this field, the purchase order will be considered as fully "
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"billed, even when there may be ordered or delivered quantities pending to "
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"bill. To use this field, the order must be in 'Locked' state"
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msgstr ""
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#~ msgid "Force invoiced"
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#~ msgstr "强制开具发票"
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Metadata-Version: 2.1
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Name: odoo-addon-purchase_force_invoiced
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Version: 17.0.1.0.1
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Version: 17.0.1.0.1.3
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Requires-Python: >=3.10
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Requires-Dist: odoo>=17.0a,<17.1dev
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Summary: Allows to force the billing status of the purchase order to "Invoiced"
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Classifier: Framework :: Odoo
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Classifier: Framework :: Odoo :: 17.0
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Classifier: License :: OSI Approved :: GNU Affero General Public License v3
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Description-Content-Type: text/x-rst
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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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odoo/addons/purchase_force_invoiced/README.rst,sha256=PZGiV5FnMUvNtJg06flN4vA3QwqOR68GhtiNovy8A7M,4031
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odoo/addons/purchase_force_invoiced/__init__.py,sha256=aRNInmibTaqgcjQzJ0lXmv1U8y0u1Bvx94slUCcGyBU,112
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odoo/addons/purchase_force_invoiced/__manifest__.py,sha256=9v9Z5rydE9IwhYL1AYpcxH1i2RT_ntMMKGegNa60A3s,586
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odoo/addons/purchase_force_invoiced/i18n/es.po,sha256=
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odoo/addons/purchase_force_invoiced/i18n/fr.po,sha256=
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odoo/addons/purchase_force_invoiced/i18n/it.po,sha256=
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odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot,sha256=
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odoo/addons/purchase_force_invoiced/i18n/zh_CN.po,sha256=
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odoo/addons/purchase_force_invoiced/i18n/es.po,sha256=3Ww67ew52w7tn3mJ-Mbvlfp0ZXO4iWiirzf3PBCiRXU,1814
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odoo/addons/purchase_force_invoiced/i18n/fr.po,sha256=bENi1DUYZNd54LHiRRz8UHnrpaI7fAsf1gll-H8QFDc,1852
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odoo/addons/purchase_force_invoiced/i18n/it.po,sha256=cExK3wosjZ9EcWdszc5JpIqd1TdtK-1QeKfIH-_LvrE,1986
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odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot,sha256=WW5wKBCBXryPymsVN8Egm7e488jTJgmKn92vkScVaho,1088
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odoo/addons/purchase_force_invoiced/i18n/zh_CN.po,sha256=RhH1pH-q9lla28CVt0q_HrbV1FyFF7VRx0R7b-G4Oko,1655
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odoo/addons/purchase_force_invoiced/model/__init__.py,sha256=KYoWTlnSSLIP3qtOBsdOIsLAcJ3CTrAaDQ6ElEL-pLk,99
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odoo/addons/purchase_force_invoiced/model/purchase_order.py,sha256=zMufcsMhwdhOqK0QpZfHJgak_kZL4tqoisnjIYiyQME,813
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odoo/addons/purchase_force_invoiced/readme/CONTRIBUTORS.md,sha256=qqYfkIcig7PkfYINvJQ60PDgEHNHjnFgvWUIR_4D2Q4,111
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odoo/addons/purchase_force_invoiced/tests/__init__.py,sha256=r-qABJGYne9MBeVXsdOhoj4SKKsF0KArfXZIkwW5X2g,113
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odoo/addons/purchase_force_invoiced/tests/test_purchase_force_invoiced.py,sha256=P-kI4rOqdBT1enu4PIYkGmlg_1OVXpf0Hwe9EiM4qlQ,4524
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odoo/addons/purchase_force_invoiced/view/purchase_order.xml,sha256=_30GVmPeUUPOjSwm6v6LrCWACAc4MDKllfkODl2pWc8,887
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odoo_addon_purchase_force_invoiced-17.0.1.0.1.dist-info/METADATA,sha256=
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odoo_addon_purchase_force_invoiced-17.0.1.0.1.dist-info/WHEEL,sha256=
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odoo_addon_purchase_force_invoiced-17.0.1.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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odoo_addon_purchase_force_invoiced-17.0.1.0.1.dist-info/RECORD,,
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odoo_addon_purchase_force_invoiced-17.0.1.0.1.3.dist-info/METADATA,sha256=x2lH9eHTWC26-L4A4Q3CuyBOFvAt0Vbtc91_Gdfpd5k,4642
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odoo_addon_purchase_force_invoiced-17.0.1.0.1.3.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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odoo_addon_purchase_force_invoiced-17.0.1.0.1.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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odoo_addon_purchase_force_invoiced-17.0.1.0.1.3.dist-info/RECORD,,
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