Initial commit: OCA Workflow Process packages (456 packages)

odoo-bringout-oca-sale-workflow-sale_force_invoiced/README.md

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+# Sale Force Invoiced
+
+Odoo addon: sale_force_invoiced
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-sale-workflow-sale_force_invoiced
+```
+
+## Dependencies
+
+This addon depends on:
+- sale
+- sales_team
+
+## Manifest Information
+
+- **Name**: Sale Force Invoiced
+- **Version**: 16.0.2.1.2
+- **Category**: sale
+- **License**: AGPL-3
+- **Installable**: True
+
+## Source
+
+Based on [OCA/sale-workflow](https://github.com/OCA/sale-workflow) branch 16.0, addon `sale_force_invoiced`.
+
+## License
+
+This package maintains the original AGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph Sale_force_invoiced Module - sale_force_invoiced
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for sale_force_invoiced. Configure related models, access rights, and options as needed.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [sale](../../odoo-bringout-oca-ocb-sale)
+- [sales_team](../../odoo-bringout-oca-ocb-sales_team)

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon sale_force_invoiced or install in UI.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-sale-workflow-sale_force_invoiced"
+# or
+uv pip install odoo-bringout-oca-sale-workflow-sale_force_invoiced"
+```

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in sale_force_invoiced.
+
+```mermaid
+classDiagram
+    class sale_order
+    class sale_order_line
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: sale_force_invoiced. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon sale_force_invoiced
+- License: LGPL-3

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/SECURITY.md

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+# Security
+
+Access control and security definitions in sale_force_invoiced.
+
+## Access Control Lists (ACLs)
+
+Model access permissions defined in:
+- **[bosnian_translations.json](../bosnian_translations.json)**
+  - 50 model access rules
+- **[bosnian_translations_output.json](../bosnian_translations_output.json)**
+  - 444 model access rules
+- **[CHANGELOG.md](../CHANGELOG.md)**
+  - 132 model access rules
+- **[delete_odoo_addons.sh](../delete_odoo_addons.sh)**
+  - 44 model access rules
+- **[doc](../doc)**
+- **[docker](../docker)**
+- **[input](../input)**
+- **[nix](../nix)**
+- **[odoo.conf](../odoo.conf)**
+  - 58 model access rules
+- **[odoo_packages_bez_l10n.txt](../odoo_packages_bez_l10n.txt)**
+  - 1947 model access rules
+- **[odoo_packages_bringout.txt](../odoo_packages_bringout.txt)**
+  - 1947 model access rules
+- **[odoo_packages.txt](../odoo_packages.txt)**
+  - 2085 model access rules
+- **[output](../output)**
+- **[packages](../packages)**
+- **[PACKAGES.md](../PACKAGES.md)**
+  - 298 model access rules
+- **[README.md](../README.md)**
+  - 338 model access rules
+- **[scripts](../scripts)**
+- **[temp](../temp)**
+- **[TRANSLATION_BS_SUMMARY.md](../TRANSLATION_BS_SUMMARY.md)**
+  - 146 model access rules
+- **[verify_deletions.sh](../verify_deletions.sh)**
+  - 55 model access rules
+
+## Record Rules
+
+Row-level security rules defined in:
+
+## Security Groups & Configuration
+
+Security groups and permissions defined in:
+- **[security.xml](../sale_force_invoiced/security/security.xml)**
+  - 1 security groups defined
+
+```mermaid
+graph TB
+    subgraph "Security Layers"
+        A[Users] --> B[Groups]
+        B --> C[Access Control Lists]
+        C --> D[Models]
+        B --> E[Record Rules]
+        E --> F[Individual Records]
+    end
+```
+
+Security files overview:
+- **[security.xml](../sale_force_invoiced/security/security.xml)**
+  - Security groups, categories, and XML-based rules
+
+Notes
+- Access Control Lists define which groups can access which models
+- Record Rules provide row-level security (filter records by user/group)
+- Security groups organize users and define permission sets
+- All security is enforced at the ORM level by Odoo

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon sale_force_invoiced
+```

odoo-bringout-oca-sale-workflow-sale_force_invoiced/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/pyproject.toml

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+[project]
+name = "odoo-bringout-oca-sale-workflow-sale_force_invoiced"
+version = "16.0.0"
+description = "Sale Force Invoiced - Allows to force the invoice status of the sales order to Invoiced"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-sale>=16.0.0",
+    "odoo-bringout-oca-ocb-sales_team>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["sale_force_invoiced"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===================
+Sale Force Invoiced
+===================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:ac4a1b6b9c93d7cd2a064363248e97a2bd8de03c9663970b43958dbc6523eebb
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/16.0/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-16-0/sale-workflow-16-0-sale_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/sale-workflow&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds the possibility for users to force the invoice status of the
+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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_force_invoiced%0Aversion:%2016.0%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>
+* Telmo Santos <telmo.santos@camptocamp.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/sale-workflow <https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/__init__.py

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

odoo-bringout-oca-sale-workflow-sale_force_invoiced/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": "16.0.2.1.2",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
+    "category": "sale",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/sale-workflow",
+    "depends": ["sale", "sales_team"],
+    "data": [
+        "security/security.xml",
+        "view/sale_order.xml",
+    ],
+    "installable": True,
+}

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/bs.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_force_invoiced
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr "Omogući prisilno izdane račune"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Prisili izdani račun"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Avansni račun u prodaji"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Stavka prodajnog naloga"
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/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 <transbot@odoo-community.org>, 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: 2024-04-18 10:30+0000\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\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 4.17\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr "Estableix forçar facturat"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Força facturat"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Factura de pagament avançat"
+
+#. 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,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+"La comanda %(name)s s'ha forçat com a facturada. Haurieu de treure aquest "
+"indicador per a crear una nova factura."
+
+#. 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."
+
+#~ msgid "Force invoiced"
+#~ msgstr "Forçar facturat"

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/de.po

@@ -0,0 +1,68 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2024-01-30 17:35+0000\n"
+"Last-Translator: jappi00 <jappi2000@ewetel.net>\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 4.17\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Fakturierung erzwingen"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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."
+
+#~ msgid "Force invoiced"
+#~ msgstr "als abgerechnet markieren"

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/el_GR.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# Kostas Goutoudis <goutoudis@gmail.com>, 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 <goutoudis@gmail.com>, 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:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+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,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/es.po

@@ -0,0 +1,70 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2025-05-06 16:23+0000\n"
+"Last-Translator: \"David Alonso (Solvos)\" <david.alonso@solvos.es>\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 5.10.4\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr "Establecer forzar facturado"
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Factura de pago anticipado"
+
+#. 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,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+"El pedido %(name)s se ha forzado como facturado. Debería quitar este "
+"indicador para crear una nueva factura."
+
+#. 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."
+
+#~ msgid "Force invoiced"
+#~ msgstr "Forzar a facturado"

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/es_ES.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+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,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/es_VE.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+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,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/fi.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\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:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Myyntitilaus"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/fr.po

@@ -0,0 +1,70 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2024-12-31 15:06+0000\n"
+"Last-Translator: samibc2c <sami.bouzidi@camptocamp.com>\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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 5.6.2\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr "Activer forcer la facturation"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Forcer le statut à 'Entièrement facturé'"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Facture d'acompte sur ventes"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ligne de commandes de vente"
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+"Votre commande %(name)s est forcée comme facturée. Vous devez d'abord "
+"supprimer ce paramètre pour créer une nouvelle facture."
+
+#. 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 ""
+"Lorsque vous activez cette option, le statut de la commande client basculera "
+"à 'Entièrement facturée' même s'il reste des quantités commandées ou livrées "
+"à facturer."
+
+#~ msgid "Force invoiced"
+#~ msgstr "Facturation forcée"

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/hr.po

@@ -0,0 +1,68 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2024-09-13 12:06+0000\n"
+"Last-Translator: uvid-gordana <gordana@uvid.hr>\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr "Omogući prisilno izdane račune"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Prisili izdani račun"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Avansni račun u prodaji"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Stavka prodajnog naloga"
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+"Nalog %(name)s je prisilno označen kao izdani račun. Trebali bi prvo "
+"ukloniti ovu oznaku za kreiranje novog računa."
+
+#. 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 ""
+"Kada postavite ovo polje, prodajni nalog će se smatrati potpuno izdanim "
+"računom, čak i ako postoje naručene ili isporučene količine koje još treba "
+"naplatiti."

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/hr_HR.po

@@ -0,0 +1,64 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 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: Bole <bole@dajmi5.com>, 2017\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
+"hr_HR/)\n"
+"Language: hr_HR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Prodjani nalog"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/hu.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"Language: hu\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:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Vevői megrendelés"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/it.po

@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2024-05-22 16:36+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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 4.17\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr "Abilita forzatura fattura"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Forza a fatturato"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Fattura di vendita con pagamento anticipato"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+"L'ordine %(name)s è forzato a fatturato. Bisogna rimuovere questa "
+"impostazione prima di creare una nuova fattura."
+
+#. 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 ""
+"Quando si imposta questo campo, l'ordine cliente verrà considerato come "
+"interamente fatturato, anche quando potrebbero esserci quantità ordinate o "
+"consegnate in attesa di fatturazione."

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/nl.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"Language: nl\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:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Verkooporder"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/nl_NL.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-29 03:28+0000\n"
+"PO-Revision-Date: 2017-08-29 03:28+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\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:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Verkooporder"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/pt.po

@@ -0,0 +1,68 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# Pedro Castro Silva <pedrocs@exo.pt>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-28 01:48+0000\n"
+"PO-Revision-Date: 2023-06-13 13:10+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"Language: pt\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: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Forçar Faturada"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+msgid "Sales Order"
+msgstr "Encomenda de Venda"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""
+"Quando assinala este campo, a encomenda de venda será considerada como "
+"completamente faturada mesmo que haja quantidades encomendadas ou entregues "
+"pendentes para faturar."
+
+#~ msgid "Force invoiced"
+#~ msgstr "Forçar Faturada"

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/pt_BR.po

@@ -0,0 +1,69 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2024-05-22 16:36+0000\n"
+"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
+"translation.odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
+"23907/pt_BR/)\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"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr "Ativar Forçar Faturamento"
+
+#. module: sale_force_invoiced
+#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
+msgid "Force Invoiced"
+msgstr "Forçar Faturado"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Fatura de Pagamento Antecipado de Vendas"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de Venda"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linha Pedido de Venda"
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+"O pedido %(name)s é forçado conforme faturado. Você deve primeiro remover "
+"esse sinalizador para criar uma nova fatura."
+
+#. 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 ""
+"Ao definir este campo, o pedido de venda será considerado como faturado "
+"integralmente, mesmo que existam quantidades encomendadas ou entregues "
+"pendentes de fatura."

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/ro.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# Dorin Hongu <dhongu@gmail.com>, 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: Dorin Hongu <dhongu@gmail.com>, 2017\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Comandă vânzare"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/sale_force_invoiced.pot

@@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_force_invoiced
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/sk.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-27 03:52+0000\n"
+"PO-Revision-Date: 2018-01-27 03:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"Language: sk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Objednávka predaja"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/sl.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3);\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/tr.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"Language: tr\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:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Sipariş Emri"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/tr_TR.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
+"tr_TR/)\n"
+"Language: tr_TR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Satış emri"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/vi_VN.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/"
+"teams/23907/vi_VN/)\n"
+"Language: vi_VN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Đơn hàng Bán"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/i18n/zh_CN.po

@@ -0,0 +1,68 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_force_invoiced
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2019-09-01 09:03+0000\n"
+"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
+"zh_CN/)\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 3.8\n"
+
+#. module: sale_force_invoiced
+#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
+msgid "Enable Force Invoiced"
+msgstr ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "销售订单"
+
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
+#. 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 ""
+"设置此字段时，即使订单或已交付的数量等待发票，销售订单也将被视为完全开票。"
+
+#~ msgid "Force invoiced"
+#~ msgstr "强制开具发票"

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/migrations/16.0.1.0.1/post-migration.py

@@ -0,0 +1,21 @@
+# Copyright 2024 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo import SUPERUSER_ID, api
+
+_logger = logging.getLogger(__name__)
+
+
+def migrate(cr, version):
+    if not version:
+        return
+
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    val_users = [
+        (4, user.id) for user in env.ref("sales_team.group_sale_manager").users
+    ]
+    if val_users:
+        env.ref("sale_force_invoiced.group_force_invoiced").write({"users": val_users})
+    _logger.info("Assign `group_force_invoiced` to all sale administrators")

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/models/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import sale_order

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/models/sale_order.py

@@ -0,0 +1,37 @@
+# Copyright 2017 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    force_invoiced = fields.Boolean(
+        help="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.",
+        readonly=True,
+        states={"done": [("readonly", False)], "sale": [("readonly", False)]},
+        tracking=20,
+        copy=False,
+    )
+
+    @api.depends("force_invoiced")
+    def _compute_invoice_status(self):
+        res = super()._compute_invoice_status()
+        self.filtered(
+            lambda so: so.force_invoiced and so.state in ("sale", "done")
+        ).update({"invoice_status": "invoiced"})
+        return res
+
+
+class SaleOrderLine(models.Model):
+    _inherit = "sale.order.line"
+
+    @api.depends("order_id.force_invoiced")
+    def _compute_untaxed_amount_to_invoice(self):
+        force_invoiced = self.filtered(lambda x: x.order_id.force_invoiced)
+        force_invoiced.update({"untaxed_amount_to_invoice": 0.0})
+        not_forced = self - force_invoiced
+        return super(SaleOrderLine, not_forced)._compute_untaxed_amount_to_invoice()

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* Jordi Ballester <jordi.ballester@forgeflow.com>
+* Telmo Santos <telmo.santos@camptocamp.com>

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/readme/DESCRIPTION.rst

@@ -0,0 +1,13 @@
+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.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/readme/USAGE.rst

@@ -0,0 +1,6 @@
+#. 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'.

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/security/security.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record model="res.groups" id="group_force_invoiced">
+        <field name="name">Enable Force Invoiced</field>
+        <field name="category_id" ref="base.module_category_hidden" />
+        <field name="users" eval="[(4, ref('base.user_admin'))]" />
+    </record>
+</odoo>

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/static/description/index.html

@@ -0,0 +1,453 @@
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+  font-family: sans-serif }
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+  white-space: pre }
+
+span.problematic, pre.problematic {
+  color: red }
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+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
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+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
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+  margin: 2em 4em }
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+  margin-top: 0.5em ;
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+  font-weight: bold ;
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+
+/* "booktabs" style (no vertical lines) */
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+  border: 0px;
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+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="sale-force-invoiced">
+<h1>Sale Force Invoiced</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:ac4a1b6b9c93d7cd2a064363248e97a2bd8de03c9663970b43958dbc6523eebb
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced"><img alt="OCA/sale-workflow" src="https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_force_invoiced"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>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.</p>
+<p>This feature useful in the following scenario:</p>
+<ul class="simple">
+<li>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).</li>
+<li>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.</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
+<ol class="arabic simple">
+<li>Create a sales order and confirm it.</li>
+<li>Deliver the products/services.</li>
+<li>Create an invoice and reduce the invoiced quantity. The sales order
+invoicing status is ‘To Invoice’.</li>
+<li>Check the field ‘Force Invoiced’. The sales order invoicing status will be
+‘Invoiced’.</li>
+</ol>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/sale-workflow/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_force_invoiced%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-3">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
+<ul class="simple">
+<li>ForgeFlow</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
+<ul class="simple">
+<li>Jordi Ballester &lt;<a class="reference external" href="mailto:jordi.ballester&#64;forgeflow.com">jordi.ballester&#64;forgeflow.com</a>&gt;</li>
+<li>Telmo Santos &lt;<a class="reference external" href="mailto:telmo.santos&#64;camptocamp.com">telmo.santos&#64;camptocamp.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced">OCA/sale-workflow</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/tests/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import test_sale_force_invoiced

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/tests/test_sale_force_invoiced.py

@@ -0,0 +1,127 @@
+# Copyright 2017 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo.exceptions import UserError
+from odoo.tests import tagged
+from odoo.tests.common import TransactionCase
+
+
+@tagged("post_install", "-at_install")
+class TestSaleForceInvoiced(TransactionCase):
+    def setUp(self):
+        super(TestSaleForceInvoiced, self).setUp()
+        self.sale_order_model = self.env["sale.order"]
+        self.sale_order_line_model = self.env["sale.order.line"]
+        if not self.env.company.chart_template_id:
+            # Load a CoA if there's none in current company
+            coa = self.env.ref("l10n_generic_coa.configurable_chart_template", False)
+            if not coa:
+                # Load the first available CoA
+                coa = self.env["account.chart.template"].search(
+                    [("visible", "=", True)], limit=1
+                )
+            coa.try_loading(company=self.env.company, install_demo=False)
+
+        # Data
+        product_ctg = self._create_product_category()
+        self.service_1 = self._create_product("test_product1", product_ctg)
+        self.service_2 = self._create_product("test_product2", product_ctg)
+        self.customer = self._create_customer("Test Customer")
+
+    def _create_customer(self, name):
+        """Create a Partner."""
+        return self.env["res.partner"].create(
+            {"name": name, "email": "example@yourcompany.com", "phone": 123456}
+        )
+
+    def _create_product_category(self):
+        product_ctg = self.env["product.category"].create({"name": "test_product_ctg"})
+        return product_ctg
+
+    def _create_product(self, name, product_ctg):
+        product = self.env["product.product"].create(
+            {
+                "name": name,
+                "categ_id": product_ctg.id,
+                "type": "service",
+                "invoice_policy": "order",
+            }
+        )
+        return product
+
+    def test_sales_order(self):
+        so = self.sale_order_model.create({"partner_id": self.customer.id})
+        sol1 = self.sale_order_line_model.create(
+            {"product_id": self.service_1.id, "product_uom_qty": 1, "order_id": so.id}
+        )
+        sol2 = self.sale_order_line_model.create(
+            {"product_id": self.service_2.id, "product_uom_qty": 2, "order_id": so.id}
+        )
+
+        # confirm quotation
+        so.action_confirm()
+        # update quantities delivered
+        sol1.qty_delivered = 1
+        sol2.qty_delivered = 2
+
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+        so._create_invoices()
+        self.assertEqual(
+            so.invoice_status, "invoiced", "The invoice status should be Invoiced"
+        )
+
+        # Reduce the invoiced qty
+        for line in sol2.invoice_lines.with_context(check_move_validity=False):
+            line.quantity = 1
+
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+        so.action_done()
+        so.force_invoiced = True
+        self.assertEqual(
+            so.invoice_status, "invoiced", "The invoice status should be Invoiced"
+        )
+
+        so.force_invoiced = False
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+    def test_create_invoice_on_fully_invoiced_sales_order(self):
+        """On wizard sale.advance.payment.inv test that user can not create an invoice
+        for fully_invoiced sale order"""
+        so = self.sale_order_model.create({"partner_id": self.customer.id})
+        sol1 = self.sale_order_line_model.create(
+            {"product_id": self.service_1.id, "product_uom_qty": 1, "order_id": so.id}
+        )
+        sol2 = self.sale_order_line_model.create(
+            {"product_id": self.service_2.id, "product_uom_qty": 2, "order_id": so.id}
+        )
+        # confirm quotation
+        so.action_confirm()
+        # update quantities delivered
+        sol1.qty_delivered = 1
+        sol2.qty_delivered = 2
+        so.action_done()
+        so.force_invoiced = True
+
+        wizard = (
+            self.env["sale.advance.payment.inv"]
+            .with_context(active_model="sale.order", active_id=so.id, active_ids=so.ids)
+            .create(
+                {
+                    "advance_payment_method": "delivered",
+                }
+            )
+        )
+        with self.assertRaisesRegex(
+            UserError,
+            "The order %s is forced as invoiced. "
+            "You should first remove this flag to create a new invoice." % so.name,
+        ):
+            wizard.create_invoices()

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/view/sale_order.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_order_form" model="ir.ui.view">
+        <field name="name">sale.order.form</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="arch" type="xml">
+            <group name="sale_info" position="inside">
+                <field
+                    name="force_invoiced"
+                    groups="sale_force_invoiced.group_force_invoiced"
+                    widget="boolean_toggle"
+                    attrs="{'invisible': [('state', 'not in', ('sale', 'done'))]}"
+                />
+            </group>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/wizards/__init__.py

@@ -0,0 +1 @@
+from . import sale_make_invoice_advance

odoo-bringout-oca-sale-workflow-sale_force_invoiced/sale_force_invoiced/wizards/sale_make_invoice_advance.py

@@ -0,0 +1,27 @@
+# Copyright 2024 Camptocamp (<https://www.camptocamp.com>).
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class SaleAdvancePaymentInv(models.TransientModel):
+    _inherit = "sale.advance.payment.inv"
+
+    def _check_sale_orders_fully_invoiced(
+        self,
+    ):
+        for sale_order in self.sale_order_ids:
+            if sale_order.invoice_status == "invoiced" and sale_order.force_invoiced:
+                raise UserError(
+                    _(
+                        "The order %(name)s is forced as invoiced. "
+                        "You should first remove this flag to create a new invoice.",
+                        name=sale_order.name,
+                    )
+                )
+
+    def create_invoices(self):
+        self._check_sale_orders_fully_invoiced()
+        return super().create_invoices()