[MIG][16.0] sale_force_invoiced

sale_force_invoiced/README.rst

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+===================
+Sale Force Invoiced
+===================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/15.0/sale_force_invoiced
+    :alt: OCA/sale-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-workflow-15-0/sale-workflow-15-0-sale_force_invoiced
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/167/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds the possibility for users to force the invoice status of the
+sales orders to 'Invoiced', even when not all the quantities ordered or
+delivered have been invoiced.
+
+This feature useful in the following scenario:
+
+* The customer disputes the quantities to be invoiced for, after the
+  products have been delivered to her/him, and you agree to reduce the
+  quantity to invoice (without sending a refund).
+
+* When migrating from a previous Odoo version, in some cases there is less
+  quantity invoiced to what was delivered, and you don't want these old sales
+  orders to appear in your 'To Invoice' list.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+#. Create a sales order and confirm it.
+#. Deliver the products/services.
+#. Create an invoice and reduce the invoiced quantity. The sales order
+   invoicing status is 'To Invoice'.
+#. Check the field 'Force Invoiced'. The sales order invoicing status will be
+   'Invoiced'.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_force_invoiced%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* ForgeFlow
+
+Contributors
+~~~~~~~~~~~~
+
+* Jordi Ballester <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/15.0/sale_force_invoiced>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_force_invoiced/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import model

sale_force_invoiced/__manifest__.py

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+# Copyright 2017 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Sale Force Invoiced",
+    "summary": "Allows to force the invoice status of the sales order to Invoiced",
+    "version": "16.0.1.0.0",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
+    "category": "sale",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/sale-workflow",
+    "depends": ["sale"],
+    "data": ["view/sale_order.xml"],
+    "installable": True,
+}

sale_force_invoiced/i18n/ca.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-31 04:21+0000\n"
+"PO-Revision-Date: 2020-11-06 13:08+0000\n"
+"Last-Translator: brendapaniagua <[email protected]>\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force invoiced"
+msgstr "Forçar facturat"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+msgid "Sales Order"
+msgstr "Comanda de venda"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
+msgid ""
+"When you set this field, the sales order will be considered as fully "
+"invoiced, even when there may be ordered or delivered quantities pending to "
+"invoice."
+msgstr ""
+"Quan configureu aquest camp, la comanda de venda es considerarà totalment "
+"facturada, fins i tot quan es puguin demanar o lliurar quantitats pendents "
+"de facturar."

sale_force_invoiced/i18n/de.po

@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-31 04:21+0000\n"
+"PO-Revision-Date: 2019-07-15 13:43+0000\n"
+"Last-Translator: Maria Sparenberg <[email protected]>\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.7.1\n"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force invoiced"
+msgstr "als abgerechnet markieren"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
+msgid ""
+"When you set this field, the sales order will be considered as fully "
+"invoiced, even when there may be ordered or delivered quantities pending to "
+"invoice."
+msgstr ""
+"Wenn der Haken gesetzt ist, wird der Verkaufsauftrag als vollständig "
+"abgerechnet interpretiert, auch wenn es noch abzurechende Mengen geben "
+"sollte."

sale_force_invoiced/i18n/el_GR.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# Kostas Goutoudis <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-31 04:21+0000\n"
+"PO-Revision-Date: 2017-05-31 04:21+0000\n"
+"Last-Translator: Kostas Goutoudis <[email protected]>, 2017\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
+"el_GR/)\n"
+"Language: el_GR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force invoiced"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Εντολή Πώλησης"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
+msgid ""
+"When you set this field, the sales order will be considered as fully "
+"invoiced, even when there may be ordered or delivered quantities pending to "
+"invoice."
+msgstr ""

sale_force_invoiced/i18n/es.po

@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-31 04:21+0000\n"
+"PO-Revision-Date: 2022-05-23 09:01+0000\n"
+"Last-Translator: Pedro M. Baeza <[email protected]>\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force invoiced"
+msgstr "Forzar a facturado"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
+msgid ""
+"When you set this field, the sales order will be considered as fully "
+"invoiced, even when there may be ordered or delivered quantities pending to "
+"invoice."
+msgstr ""
+"Cuando establezca este campo, el pedido de cliente se considerará como "
+"totalmente facturado, incluso cuando pueda haber cantidades pedidas o "
+"entregadas pendientes de facturar."

sale_force_invoiced/i18n/es_ES.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-31 04:21+0000\n"
+"PO-Revision-Date: 2017-05-31 04:21+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
+"es_ES/)\n"
+"Language: es_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force invoiced"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
+msgid ""
+"When you set this field, the sales order will be considered as fully "
+"invoiced, even when there may be ordered or delivered quantities pending to "
+"invoice."
+msgstr ""

sale_force_invoiced/i18n/es_VE.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-31 04:21+0000\n"
+"PO-Revision-Date: 2017-05-31 04:21+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
+"teams/23907/es_VE/)\n"
+"Language: es_VE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force invoiced"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Pedidos de venta"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
+msgid ""
+"When you set this field, the sales order will be considered as fully "
+"invoiced, even when there may be ordered or delivered quantities pending to "
+"invoice."
+msgstr ""