odoo-addon-purchase-force-invoiced 18.0.1.0.1__py3-none-any.whl → 18.0.1.0.1.3__py3-none-any.whl
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- 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 +16 -11
- odoo/addons/purchase_force_invoiced/i18n/pt_BR.po +47 -0
- 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-18.0.1.0.1.dist-info → odoo_addon_purchase_force_invoiced-18.0.1.0.1.3.dist-info}/METADATA +2 -1
- {odoo_addon_purchase_force_invoiced-18.0.1.0.1.dist-info → odoo_addon_purchase_force_invoiced-18.0.1.0.1.3.dist-info}/RECORD +10 -9
- {odoo_addon_purchase_force_invoiced-18.0.1.0.1.dist-info → odoo_addon_purchase_force_invoiced-18.0.1.0.1.3.dist-info}/WHEEL +1 -1
- {odoo_addon_purchase_force_invoiced-18.0.1.0.1.dist-info → odoo_addon_purchase_force_invoiced-18.0.1.0.1.3.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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@@ -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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"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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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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msgid "Set purchase orders to 'Force Invoiced'"
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msgstr ""
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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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@@ -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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#. 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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@@ -41,14 +48,12 @@ 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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"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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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_force_invoiced
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: Automatically generated\n"
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"Language-Team: none\n"
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"Language: pt_BR\n"
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"MIME-Version: 1.0\n"
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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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#. 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 ""
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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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msgstr ""
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#. module: purchase_force_invoiced
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#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line
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msgid "Purchase Order Line"
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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_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: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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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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#: 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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#. 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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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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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: 18.0.1.0.1
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Version: 18.0.1.0.1.3
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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"
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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
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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=
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odoo/addons/purchase_force_invoiced/i18n/
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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=IjTqHRG6_qKJpHzMGgGlSCZW6AHP4NSN7Lc3LcqLeAQ,2198
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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
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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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24
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27
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odoo_addon_purchase_force_invoiced-18.0.1.0.1.3.dist-info/METADATA,sha256=zzL1AiQKeXaZwH-fngbHKKorXyy8iIqAdWdPH1qp9fQ,4891
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26
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odoo_addon_purchase_force_invoiced-18.0.1.0.1.3.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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odoo_addon_purchase_force_invoiced-18.0.1.0.1.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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28
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odoo_addon_purchase_force_invoiced-18.0.1.0.1.3.dist-info/RECORD,,
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