odoo-addon-purchase-force-invoiced 18.0.1.0.1.1__py3-none-any.whl → 18.0.1.0.1.4__py3-none-any.whl

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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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+
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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"
@@ -41,13 +48,12 @@ msgstr "Informe de compras"
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  msgid "Set purchase orders to '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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- "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\""
@@ -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"
@@ -41,14 +48,12 @@ msgstr "Rapport d'achat"
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  msgid "Set purchase orders to '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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- "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\"."
@@ -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: 2025-03-03 10:06+0000\n"
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+ "PO-Revision-Date: 2025-09-17 13:37+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"
@@ -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 5.10.2\n"
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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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+
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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"
@@ -41,14 +51,12 @@ msgstr "Resoconto di acquisto"
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  msgid "Set purchase orders to 'Force Invoiced'"
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  msgstr "Imposta gli ordii di vendita a ' 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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- "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'"
@@ -19,6 +19,13 @@ 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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+ "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"
@@ -38,11 +45,3 @@ msgstr ""
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  #: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
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  msgid "Set purchase orders to 'Force Invoiced'"
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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 ""
@@ -18,6 +18,13 @@ 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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+ "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"
@@ -37,11 +44,3 @@ msgstr ""
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  #: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
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  msgid "Set purchase orders to 'Force Invoiced'"
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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 ""
@@ -21,6 +21,13 @@ 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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+ "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"
@@ -41,14 +48,6 @@ msgstr ""
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  msgid "Set purchase orders to '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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- "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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@@ -1,6 +1,6 @@
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  Metadata-Version: 2.1
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  Name: odoo-addon-purchase_force_invoiced
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- Version: 18.0.1.0.1.1
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+ Version: 18.0.1.0.1.4
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  Requires-Python: >=3.10
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  Requires-Dist: odoo==18.0.*
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  Summary: Allows to force the billing status of the purchase order to "Invoiced"
@@ -12,6 +12,7 @@ Classifier: Programming Language :: Python
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  Classifier: Framework :: Odoo
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  Classifier: Framework :: Odoo :: 18.0
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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
@@ -1,12 +1,12 @@
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  odoo/addons/purchase_force_invoiced/README.rst,sha256=AQJLcb776O-hZ2XsFBsvJiaQD41FnpwAZqWFGnwOneA,4288
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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=VYv-o2y31x0bzLtbeS2vZNNZdp7oG4E6QY7Zk4fWnZY,641
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- odoo/addons/purchase_force_invoiced/i18n/es.po,sha256=OFtCqIn6iMhDjIn3LTkS6vIiUxJtTSyHKC3izpFO7mw,1952
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- odoo/addons/purchase_force_invoiced/i18n/fr.po,sha256=YUu6jPsCtl7auCZ53LQbdqUn20bRn6w-YgI9Iac9FaE,1993
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- odoo/addons/purchase_force_invoiced/i18n/it.po,sha256=xoMpOwm9-RmplTbC9MrA1-f5vDavro-aLP_cjXpYz78,2028
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- odoo/addons/purchase_force_invoiced/i18n/pt_BR.po,sha256=FwTTYqlHINvGuM6xW-etsQT2YXNwhD2jF11GQL9_eW4,1563
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- odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot,sha256=qVA0mNZv1nDn6mVrQ1DWrA7IKQ_l6gElB70brlrswmk,1491
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- odoo/addons/purchase_force_invoiced/i18n/zh_CN.po,sha256=mqlKnjAWENXIYeHM6TK85dKEum1xiQYqh-XZpV31ZmQ,2058
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+ odoo/addons/purchase_force_invoiced/i18n/es.po,sha256=3i07jGT2dxthROD6RefD54Pg6ncJ5ffr7omQgOiPGx0,2125
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+ odoo/addons/purchase_force_invoiced/i18n/fr.po,sha256=XujbCxmPhkA_pB6sD53_r8_CYYoaAuh5CjikWbgoh0c,2163
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+ odoo/addons/purchase_force_invoiced/i18n/it.po,sha256=FYJpdZQZThVzFL4fVZlBXGVHilkkXSiAEFx-6-hjTto,2371
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+ odoo/addons/purchase_force_invoiced/i18n/pt_BR.po,sha256=sMNjuyNXiY3fc3yalf_iHC0Odhxf6lAxbAhE6y-q2-s,1471
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+ odoo/addons/purchase_force_invoiced/i18n/purchase_force_invoiced.pot,sha256=-yGHMkYmHhLGavbz7ciIvqeqWZWbsK3zZbVJJ5KWBXg,1399
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+ odoo/addons/purchase_force_invoiced/i18n/zh_CN.po,sha256=G2T2senFLNYCfrrhgYWQqXbHRN6FfnqMQMmnVQepBLs,1966
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  odoo/addons/purchase_force_invoiced/migrations/16.0.1.0.0/post-migrate.py,sha256=mrSU2-uAwAmFW8g2M0IMKs0tBJRwksOpaMTpR3j8oRc,313
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  odoo/addons/purchase_force_invoiced/model/__init__.py,sha256=MK_X_rkh2MfgER0HrSI5ATq8OSdM2ISPgMN8b_04dJ4,133
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  odoo/addons/purchase_force_invoiced/model/purchase_order.py,sha256=zMufcsMhwdhOqK0QpZfHJgak_kZL4tqoisnjIYiyQME,813
@@ -22,7 +22,7 @@ odoo/addons/purchase_force_invoiced/static/description/index.html,sha256=yRNko_T
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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=nsACUpehENW7WzoxfkcxH3-9hJ0SlC9adzwK_zAkNZg,4850
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  odoo/addons/purchase_force_invoiced/view/purchase_order.xml,sha256=90rXmz8Ginn9cIr3uOBq-VqAYKCI_JzRumpr9ANGTYQ,900
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- odoo_addon_purchase_force_invoiced-18.0.1.0.1.1.dist-info/METADATA,sha256=XgOENxssZV0RhOVjp7k5ZNm-utoaghUeb1ff1kwLZWo,4854
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- odoo_addon_purchase_force_invoiced-18.0.1.0.1.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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- odoo_addon_purchase_force_invoiced-18.0.1.0.1.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_purchase_force_invoiced-18.0.1.0.1.1.dist-info/RECORD,,
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+ odoo_addon_purchase_force_invoiced-18.0.1.0.1.4.dist-info/METADATA,sha256=G6wKhjuYt6fahDt0zhqGg9WLErYEmD3wJe_dGS86YGg,4891
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+ odoo_addon_purchase_force_invoiced-18.0.1.0.1.4.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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+ odoo_addon_purchase_force_invoiced-18.0.1.0.1.4.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_purchase_force_invoiced-18.0.1.0.1.4.dist-info/RECORD,,
@@ -1,5 +1,5 @@
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  Wheel-Version: 1.0
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- Generator: Whool 1.2
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+ Generator: Whool 1.3
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  Root-Is-Purelib: true
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  Tag: py3-none-any
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