[6760][ADD] purchase_force_invoiced

purchase_force_invoiced/README.rst

@@ -0,0 +1,111 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=======================
+Purchase Force Invoiced
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:76807418302c44a06242376cc108051841a6431a9c70850ed5f27dea0da4407e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/18.0/purchase_force_invoiced
+    :alt: OCA/purchase-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-purchase_force_invoiced
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds the possibility for users to force the invoice status
+of the purchase orders to 'Fully Billed', even when not all the
+quantities, ordered or delivered, have been invoiced.
+
+This feature is useful in the following scenario:
+
+- The supplier disputes the quantities to be billed for, after the
+  products have been delivered to her/him, and you agree to reduce the
+  quantity to invoice (without expecting a refund).
+- When migrating from a previous Odoo version, in some cases there is
+  less quantity billed to what was delivered, and you don't want these
+  old purchase orders to appear in your 'Waiting Bills' list.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+1. Create a purchase order and confirm it.
+2. Receive the products/services.
+3. Create a vendor bill and reduce the invoiced quantity. The purchase
+   order invoicing status is 'Waiting Bills'.
+4. Lock the Purchase Order and change its status to 'Done'.
+5. Check the field 'Force Invoiced'.
+
+The field is only visible for users that have the technical setting 'Set
+purchase orders to Force Invoiced'. By default, all purchase managers
+have this setting.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_force_invoiced%0Aversion:%2018.0%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 <jordi.ballester@forgeflow.com>
+- Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
+- Bert Van Groenendael <bert.vangroenendael@dynapps.eu>
+- Stefan Rijnhart <stefan@opener.amsterdam>
+- `NuoBiT <https://www.nuobit.com>`__:
+
+  - Deniz Gallo dgallo@nuobit.com
+
+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/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/purchase_force_invoiced>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_force_invoiced/__init__.py

@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+from . import model
+from . import reports

purchase_force_invoiced/__manifest__.py

@@ -0,0 +1,20 @@
+# Copyright 2019 ForgeFlow S.L.
+# Copyright 2019 Aleph Objects, Inc.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+{
+    "name": "Purchase Force Invoiced",
+    "summary": "Allows to force the billing status of the purchase order to "
+    '"Invoiced"',
+    "version": "18.0.1.0.2",
+    "author": "Forgeflow, Odoo Community Association (OCA)",
+    "category": "Purchase Management",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "depends": ["purchase"],
+    "data": [
+        "security/res_groups_data.xml",
+        "view/purchase_order.xml",
+    ],
+    "installable": True,
+}

purchase_force_invoiced/i18n/es.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_force_invoiced
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2026-04-19 09:31+0000\n"
+"Last-Translator: Ed-Spain <eduamoros@gmail.com>\n"
+"Language-Team: none\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 5.15.2\n"
+
+#. module: purchase_force_invoiced
+#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Forzar estado a Facturado"
+
+#. module: purchase_force_invoiced
+#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
+msgid ""
+"If true, the order is marked forced only when all lines are fully invoiced "
+"and at least one line was manually forced."
+msgstr ""
+"Si es verdadero, el pedido se marca como forzado solo cuando todas las "
+"líneas están completamente facturadas y al menos una línea fue forzada "
+"manualmente."
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de Compra"
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea de orden de compra"
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
+msgid "Purchase Report"
+msgstr "Informe de compras"
+
+#. module: purchase_force_invoiced
+#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
+msgid "Set purchase orders to 'Force Invoiced'"
+msgstr "Establecer pedidos de compra como 'Facturado forzado'"
+
+#~ msgid ""
+#~ "When you set this field, the purchase order will be considered as fully "
+#~ "billed, even when there may be ordered or delivered quantities pending to "
+#~ "bill. To use this field, the order must be in 'Locked' state"
+#~ msgstr ""
+#~ "Cuando se marca este campo, el pedido de compra se considera como "
+#~ "totalmente facturado, aunque haya cantidades pedidas o entregadas "
+#~ "pendientes de facturar. Para usar este campo, el pedido debe estar en "
+#~ "estado \"Bloqueado\""

purchase_force_invoiced/i18n/fr.po

@@ -0,0 +1,59 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_force_invoiced
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-11-02 12:36+0000\n"
+"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
+"Language-Team: none\n"
+"Language: fr\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 4.17\n"
+
+#. module: purchase_force_invoiced
+#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Forcer le statut à 'Entièrement facturé'"
+
+#. module: purchase_force_invoiced
+#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
+msgid ""
+"If true, the order is marked forced only when all lines are fully invoiced "
+"and at least one line was manually forced."
+msgstr ""
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
+msgid "Purchase Order"
+msgstr "Commande fournisseur"
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
+msgid "Purchase Report"
+msgstr "Rapport d'achat"
+
+#. module: purchase_force_invoiced
+#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
+msgid "Set purchase orders to 'Force Invoiced'"
+msgstr ""
+
+#~ msgid ""
+#~ "When you set this field, the purchase order will be considered as fully "
+#~ "billed, even when there may be ordered or delivered quantities pending to "
+#~ "bill. To use this field, the order must be in 'Locked' state"
+#~ msgstr ""
+#~ "Lorsque cette option est activée, le statut de la commande fournisseur "
+#~ "basculera à 'Entièrement facturé' même s'il reste des quantités "
+#~ "commandées ou livrées à facturer. Pour utiliser cette option, la commande "
+#~ "doit être à l'état \"Verrouillé\"."

purchase_force_invoiced/i18n/it.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_force_invoiced
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-09-17 13:37+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\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 5.10.4\n"
+
+#. module: purchase_force_invoiced
+#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Forza a fatturato"
+
+#. module: purchase_force_invoiced
+#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
+msgid ""
+"If true, the order is marked forced only when all lines are fully invoiced "
+"and at least one line was manually forced."
+msgstr ""
+"Se è vero, l'ordine viene contrassegnato come forzato solo quando tutte le "
+"righe sono state completamente fatturate e almeno una riga è stata forzata "
+"manualmente."
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordine di acquisto"
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Riga ordine di acquisto"
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
+msgid "Purchase Report"
+msgstr "Resoconto di acquisto"
+
+#. module: purchase_force_invoiced
+#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
+msgid "Set purchase orders to 'Force Invoiced'"
+msgstr "Imposta gli ordii di vendita a ' Forza a fatturato'"
+
+#~ msgid ""
+#~ "When you set this field, the purchase order will be considered as fully "
+#~ "billed, even when there may be ordered or delivered quantities pending to "
+#~ "bill. To use this field, the order must be in 'Locked' state"
+#~ msgstr ""
+#~ "Quando si imposta questo campo, l'ordine di acquisto verrà considerato "
+#~ "come completamente pagato, anche se ci sono quantità ordinate o "
+#~ "consegnate in attesa di pagamento. Per usare questo campo, l'ordine deve "
+#~ "essere in stato 'Bloccato'"

purchase_force_invoiced/i18n/pt_BR.po

@@ -0,0 +1,47 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_force_invoiced
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: pt_BR\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: purchase_force_invoiced
+#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
+msgid "Force Invoiced"
+msgstr ""
+
+#. module: purchase_force_invoiced
+#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
+msgid ""
+"If true, the order is marked forced only when all lines are fully invoiced "
+"and at least one line was manually forced."
+msgstr ""
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase_force_invoiced
+#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
+msgid "Set purchase orders to 'Force Invoiced'"
+msgstr ""