From c01541e78294c2954ca931e55e744309ca2d6ef1 Mon Sep 17 00:00:00 2001
From: mreficent <miquel.raich@eficent.com>
Date: Mon, 26 Jun 2017 11:08:57 +0200
Subject: [PATCH 01/48] [ADD] purchase_open_qty

---
 purchase_open_qty/README.rst                  |  55 +++++++++++++
 purchase_open_qty/__init__.py                 |   7 ++
 purchase_open_qty/__openerp__.py              |  23 ++++++
 purchase_open_qty/init_hook.py                |  56 +++++++++++++
 purchase_open_qty/models/__init__.py          |   6 ++
 purchase_open_qty/models/purchase_order.py    |  74 ++++++++++++++++++
 purchase_open_qty/static/description/icon.png | Bin 0 -> 9455 bytes
 purchase_open_qty/tests/__init__.py           |   5 ++
 .../tests/test_purchase_open_qty.py           |  70 +++++++++++++++++
 purchase_open_qty/views/purchase_view.xml     |  30 +++++++
 10 files changed, 326 insertions(+)
 create mode 100644 purchase_open_qty/README.rst
 create mode 100644 purchase_open_qty/__init__.py
 create mode 100644 purchase_open_qty/__openerp__.py
 create mode 100644 purchase_open_qty/init_hook.py
 create mode 100644 purchase_open_qty/models/__init__.py
 create mode 100644 purchase_open_qty/models/purchase_order.py
 create mode 100644 purchase_open_qty/static/description/icon.png
 create mode 100644 purchase_open_qty/tests/__init__.py
 create mode 100644 purchase_open_qty/tests/test_purchase_open_qty.py
 create mode 100644 purchase_open_qty/views/purchase_view.xml

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
new file mode 100644
index 00000000000..e5f89cf848c
--- /dev/null
+++ b/purchase_open_qty/README.rst
@@ -0,0 +1,55 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+=================
+Purchase Open Qty
+=================
+
+This module allows purchase users to identify what are the purchase orders
+that currently have quantities pending to invoice or to receive.
+
+Usage
+=====
+
+To use this module, you need to go to Purchase Orders and select the new filters in the search.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/142/9.0
+
+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 smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Miquel Raïch <miquel.raich@eficent.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+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.
+
+To contribute to this module, please visit https://odoo-community.org.
diff --git a/purchase_open_qty/__init__.py b/purchase_open_qty/__init__.py
new file mode 100644
index 00000000000..ceedf10a6c0
--- /dev/null
+++ b/purchase_open_qty/__init__.py
@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import models
+from .init_hook import pre_init_hook
diff --git a/purchase_open_qty/__openerp__.py b/purchase_open_qty/__openerp__.py
new file mode 100644
index 00000000000..8cc19b76683
--- /dev/null
+++ b/purchase_open_qty/__openerp__.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Purchase Open Qty",
+    "summary": "Allows to identify the purchase orders that have quantities "
+               "pending to invoice or to receive.",
+    "version": "9.0.1.0.0",
+    "author": "Eficent, "
+              "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "category": "Purchases",
+    "depends": ["purchase"],
+    "data": [
+        'views/purchase_view.xml',
+    ],
+    'pre_init_hook': 'pre_init_hook',
+    "license": "AGPL-3",
+    "installable": True,
+    "application": False,
+}
diff --git a/purchase_open_qty/init_hook.py b/purchase_open_qty/init_hook.py
new file mode 100644
index 00000000000..c80c670a329
--- /dev/null
+++ b/purchase_open_qty/init_hook.py
@@ -0,0 +1,56 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+
+logger = logging.getLogger(__name__)
+
+
+def pre_init_hook(cr):
+    """
+    The objective of this hook is to speed up the installation
+    of the module on an existing Odoo instance.
+    """
+    store_field_qty_to_receive_and_invoice(cr)
+
+
+def store_field_qty_to_receive_and_invoice(cr):
+
+    cr.execute("""SELECT column_name
+    FROM information_schema.columns
+    WHERE table_name='purchase_order_line' AND
+    column_name='qty_to_receive'""")
+    if not cr.fetchone():
+        logger.info('Creating field qty_to_receive on purchase_order_line')
+        cr.execute(
+            """
+            ALTER TABLE purchase_order_line ADD COLUMN qty_to_receive float;
+            COMMENT ON COLUMN purchase_order_line.qty_to_receive IS
+            'Qty to Receive';
+            """)
+
+    cr.execute("""SELECT column_name
+    FROM information_schema.columns
+    WHERE table_name='purchase_order_line' AND
+    column_name='qty_to_invoice'""")
+    if not cr.fetchone():
+        logger.info('Creating field qty_to_invoice on purchase_order_line')
+        cr.execute(
+            """
+            ALTER TABLE purchase_order_line ADD COLUMN qty_to_invoice float;
+            COMMENT ON COLUMN purchase_order_line.qty_to_invoice IS
+            'Qty to Bill';
+            """)
+
+    logger.info('Computing values for fields qty_to_receive and qty_to_invoice'
+                ' on purchase_order_line')
+    cr.execute(
+        """
+        UPDATE purchase_order_line pol
+        SET qty_to_receive = pol.product_qty - pol.qty_received,
+            qty_to_invoice = pol.product_qty - pol.qty_invoiced
+        """
+    )
diff --git a/purchase_open_qty/models/__init__.py b/purchase_open_qty/models/__init__.py
new file mode 100644
index 00000000000..9bbb0d8b322
--- /dev/null
+++ b/purchase_open_qty/models/__init__.py
@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import purchase_order
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
new file mode 100644
index 00000000000..2ea74a1471b
--- /dev/null
+++ b/purchase_open_qty/models/purchase_order.py
@@ -0,0 +1,74 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from openerp import api, fields, models
+import openerp.addons.decimal_precision as dp
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = 'purchase.order.line'
+
+    @api.depends('product_qty', 'qty_invoiced')
+    def _compute_qty_to_invoice(self):
+        for line in self:
+            line.qty_to_invoice = line.product_qty - line.qty_invoiced
+
+    @api.depends('order_id.state', 'move_ids.state', 'product_qty')
+    def _compute_qty_received(self):
+        super(PurchaseOrderLine, self)._compute_qty_received()
+        for line in self:
+            line.qty_to_receive = line.product_qty - line.qty_received
+
+    qty_to_invoice = fields.Float(compute='_compute_qty_to_invoice',
+                                  digits=dp.get_precision(
+                                      'Product Unit of Measure'),
+                                  copy=False,
+                                  string="Qty to Bill", store=True)
+    qty_to_receive = fields.Float(compute='_compute_qty_received',
+                                  digits=dp.get_precision(
+                                      'Product Unit of Measure'),
+                                  copy=False,
+                                  string="Qty to Receive", store=True)
+
+
+class PurchaseOrder(models.Model):
+    _inherit = 'purchase.order'
+
+    def _compute_qty_to_invoice(self):
+        for po in self:
+            po.qty_to_invoice = sum(po.mapped('order_line.qty_to_invoice'))
+
+    def _compute_qty_to_receive(self):
+        for po in self:
+            po.qty_to_receive = sum(po.mapped('order_line.qty_to_receive'))
+
+    @api.model
+    def _search_qty_to_invoice(self, operator, value):
+        po_line_obj = self.env['purchase.order.line']
+        res = []
+        po_lines = po_line_obj.search(
+            [('qty_to_invoice', operator, value)])
+        order_ids = po_lines.mapped('order_id')
+        res.append(('id', 'in', order_ids.ids))
+        return res
+
+    @api.model
+    def _search_qty_to_receive(self, operator, value):
+        po_line_obj = self.env['purchase.order.line']
+        res = []
+        po_lines = po_line_obj.search(
+            [('qty_to_receive', operator, value)])
+        order_ids = po_lines.mapped('order_id')
+        res.append(('id', 'in', order_ids.ids))
+        return res
+
+    qty_to_invoice = fields.Float(compute='_compute_qty_to_invoice',
+                                  search='_search_qty_to_invoice',
+                                  string="Qty to Bill",
+                                  default=0.0)
+    qty_to_receive = fields.Float(compute='_compute_qty_to_receive',
+                                  search='_search_qty_to_receive',
+                                  string="Qty to Receive",
+                                  default=0.0)
diff --git a/purchase_open_qty/static/description/icon.png b/purchase_open_qty/static/description/icon.png
new file mode 100644
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diff --git a/purchase_open_qty/tests/__init__.py b/purchase_open_qty/tests/__init__.py
new file mode 100644
index 00000000000..bcc0ad83b94
--- /dev/null
+++ b/purchase_open_qty/tests/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 Eficent Business and IT Consulting Services S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import test_purchase_open_qty
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
new file mode 100644
index 00000000000..162818d8836
--- /dev/null
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -0,0 +1,70 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 Eficent Business and IT Consulting Services S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp.tests.common import TransactionCase
+from openerp.fields import Datetime
+
+
+class TestPurchaseOpenQty(TransactionCase):
+    def setUp(self):
+        super(TestPurchaseOpenQty, self).setUp()
+        self.purchase_order_model = self.env['purchase.order']
+        purchase_order_line_model = self.env['purchase.order.line']
+        partner_model = self.env['res.partner']
+        prod_model = self.env['product.product']
+        analytic_account_model = self.env['account.analytic.account']
+        self.product_uom_model = self.env['product.uom']
+
+        pa_dict = {
+            'name': 'Partner 1',
+            'supplier': True,
+        }
+        self.partner = partner_model.sudo().create(pa_dict)
+        po_dict = {
+            'partner_id': self.partner.id,
+        }
+        # Purchase Order Num 1
+        self.purchase_order_1 = self.purchase_order_model.create(po_dict)
+        uom_id = self.product_uom_model.search([
+            ('name', '=', 'Unit(s)')])[0].id
+        pr_dict = {
+            'name': 'Product Test',
+            'uom_id': uom_id,
+        }
+        self.product = prod_model.sudo().create(pr_dict)
+        ac_dict = {
+            'name': 'analytic account 1',
+        }
+        self.analytic_account_1 = \
+            analytic_account_model.sudo().create(ac_dict)
+        pl_dict1 = {
+            'date_planned': Datetime.now(),
+            'name': 'PO01',
+            'order_id': self.purchase_order_1.id,
+            'product_id': self.product.id,
+            'product_uom': uom_id,
+            'price_unit': 1.0,
+            'product_qty': 5.0,
+            'account_analytic_id': self.analytic_account_1.id,
+        }
+        self.purchase_order_line_1 = \
+            purchase_order_line_model.sudo().create(pl_dict1)
+        self.purchase_order_1.button_confirm()
+
+    def test_compute_qty_to_invoice_and_receive(self):
+        self.assertEqual(self.purchase_order_line_1.qty_to_invoice, 5.0,
+                         "Expected 5 as qty_to_invoice in the PO line")
+        self.assertEqual(self.purchase_order_line_1.qty_to_receive, 5.0,
+                         "Expected 5 as qty_to_receive in the PO line")
+        self.assertEqual(self.purchase_order_1.qty_to_invoice, 5.0,
+                         "Expected 5 as qty_to_invoice in the PO")
+        self.assertEqual(self.purchase_order_1.qty_to_receive, 5.0,
+                         "Expected 5 as qty_to_receive in the PO")
+
+    def test_search_qty_to_invoice_and_receive(self):
+        found = self.purchase_order_model.search(
+            ['|', ('qty_to_invoice', '>', 0.0), ('qty_to_receive', '>', 0.0)])
+        self.assertTrue(
+            self.purchase_order_1.id in found.ids,
+            'Expected PO %s in POs %s' % (self.purchase_order_1.id, found.ids))
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
new file mode 100644
index 00000000000..39eaf45b0ad
--- /dev/null
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="purchase_order_form" model="ir.ui.view">
+            <field name="name">purchase.order.form -- open qty fields</field>
+            <field name="model">purchase.order</field>
+            <field name="inherit_id" ref="purchase.purchase_order_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='order_line']/tree/field[@name='qty_received']" position="before">
+                    <field name="qty_to_receive" invisible="not context.get('show_purchase', False)"/>
+                </xpath>
+                <xpath expr="//field[@name='order_line']/tree/field[@name='qty_invoiced']" position="before">
+                    <field name="qty_to_invoice" invisible="not context.get('show_purchase', False)"/>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="view_purchase_order_filter" model="ir.ui.view">
+            <field name="name">request.quotation.select -- open qty filters</field>
+            <field name="model">purchase.order</field>
+            <field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
+            <field name="arch" type="xml">
+                <filter name="invoiced" position="after">
+                    <filter name="pending_qty_to_invoice" string="Pending Qty to Bill" domain="[('qty_to_invoice','>',0.0)]"/>
+                    <filter name="pending_qty_to_receive" string="Pending Qty to Receive" domain="[('qty_to_receive','>',0.0)]"/>
+                </filter>
+            </field>
+        </record>
+    </data>
+</openerp>

From 947e4eba769e5dcd24afb07bd0f73f15096f5d6a Mon Sep 17 00:00:00 2001
From: mreficent <miquel.raich@eficent.com>
Date: Tue, 25 Jul 2017 15:17:16 +0200
Subject: [PATCH 02/48] [10.0][MIG] purchase_open_qty: Migration to 10.0

---
 purchase_open_qty/README.rst                  |  2 +-
 .../{__openerp__.py => __manifest__.py}       |  2 +-
 purchase_open_qty/models/purchase_order.py    |  4 +-
 .../tests/test_purchase_open_qty.py           |  4 +-
 purchase_open_qty/views/purchase_view.xml     | 54 +++++++++----------
 5 files changed, 32 insertions(+), 34 deletions(-)
 rename purchase_open_qty/{__openerp__.py => __manifest__.py} (96%)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index e5f89cf848c..5e1b2e99a8f 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -16,7 +16,7 @@ To use this module, you need to go to Purchase Orders and select the new filters
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/142/9.0
+   :target: https://runbot.odoo-community.org/runbot/142/10.0
 
 Bug Tracker
 ===========
diff --git a/purchase_open_qty/__openerp__.py b/purchase_open_qty/__manifest__.py
similarity index 96%
rename from purchase_open_qty/__openerp__.py
rename to purchase_open_qty/__manifest__.py
index 8cc19b76683..0ae98684057 100644
--- a/purchase_open_qty/__openerp__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -7,7 +7,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
                "pending to invoice or to receive.",
-    "version": "9.0.1.0.0",
+    "version": "10.0.1.0.0",
     "author": "Eficent, "
               "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index 2ea74a1471b..88447dc4e5e 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -3,8 +3,8 @@
 #   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from openerp import api, fields, models
-import openerp.addons.decimal_precision as dp
+from odoo import api, fields, models
+import odoo.addons.decimal_precision as dp
 
 
 class PurchaseOrderLine(models.Model):
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index 162818d8836..be3cdb89fa4 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -2,8 +2,8 @@
 # Copyright 2017 Eficent Business and IT Consulting Services S.L.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from openerp.tests.common import TransactionCase
-from openerp.fields import Datetime
+from odoo.tests.common import TransactionCase
+from odoo.fields import Datetime
 
 
 class TestPurchaseOpenQty(TransactionCase):
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 39eaf45b0ad..8f7cd97b090 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -1,30 +1,28 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="purchase_order_form" model="ir.ui.view">
-            <field name="name">purchase.order.form -- open qty fields</field>
-            <field name="model">purchase.order</field>
-            <field name="inherit_id" ref="purchase.purchase_order_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='order_line']/tree/field[@name='qty_received']" position="before">
-                    <field name="qty_to_receive" invisible="not context.get('show_purchase', False)"/>
-                </xpath>
-                <xpath expr="//field[@name='order_line']/tree/field[@name='qty_invoiced']" position="before">
-                    <field name="qty_to_invoice" invisible="not context.get('show_purchase', False)"/>
-                </xpath>
-            </field>
-        </record>
+<odoo>
+    <record id="purchase_order_form" model="ir.ui.view">
+        <field name="name">purchase.order.form -- open qty fields</field>
+        <field name="model">purchase.order</field>
+        <field name="inherit_id" ref="purchase.purchase_order_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='order_line']/tree/field[@name='qty_received']" position="before">
+                <field name="qty_to_receive" invisible="not context.get('show_purchase', False)"/>
+            </xpath>
+            <xpath expr="//field[@name='order_line']/tree/field[@name='qty_invoiced']" position="before">
+                <field name="qty_to_invoice" invisible="not context.get('show_purchase', False)"/>
+            </xpath>
+        </field>
+    </record>
 
-        <record id="view_purchase_order_filter" model="ir.ui.view">
-            <field name="name">request.quotation.select -- open qty filters</field>
-            <field name="model">purchase.order</field>
-            <field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
-            <field name="arch" type="xml">
-                <filter name="invoiced" position="after">
-                    <filter name="pending_qty_to_invoice" string="Pending Qty to Bill" domain="[('qty_to_invoice','>',0.0)]"/>
-                    <filter name="pending_qty_to_receive" string="Pending Qty to Receive" domain="[('qty_to_receive','>',0.0)]"/>
-                </filter>
-            </field>
-        </record>
-    </data>
-</openerp>
+    <record id="view_purchase_order_filter" model="ir.ui.view">
+        <field name="name">request.quotation.select -- open qty filters</field>
+        <field name="model">purchase.order</field>
+        <field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
+        <field name="arch" type="xml">
+            <filter name="invoiced" position="after">
+                <filter name="pending_qty_to_invoice" string="Pending Qty to Bill" domain="[('qty_to_invoice','>',0.0)]"/>
+                <filter name="pending_qty_to_receive" string="Pending Qty to Receive" domain="[('qty_to_receive','>',0.0)]"/>
+            </filter>
+        </field>
+    </record>
+</odoo>

From 9a7ed9c3deb89d5e7f1f8adf94176e4003687b02 Mon Sep 17 00:00:00 2001
From: mreficent <miquel.raich@eficent.com>
Date: Wed, 30 Aug 2017 18:35:10 +0200
Subject: [PATCH 03/48] [FIX] adapt methods to some cases

---
 purchase_open_qty/init_hook.py                | 27 ++++++++++++++++--
 purchase_open_qty/models/purchase_order.py    | 28 +++++++++++++++----
 .../tests/test_purchase_open_qty.py           |  1 +
 3 files changed, 48 insertions(+), 8 deletions(-)

diff --git a/purchase_open_qty/init_hook.py b/purchase_open_qty/init_hook.py
index c80c670a329..327a3a5393b 100644
--- a/purchase_open_qty/init_hook.py
+++ b/purchase_open_qty/init_hook.py
@@ -50,7 +50,30 @@ def store_field_qty_to_receive_and_invoice(cr):
     cr.execute(
         """
         UPDATE purchase_order_line pol
-        SET qty_to_receive = pol.product_qty - pol.qty_received,
-            qty_to_invoice = pol.product_qty - pol.qty_invoiced
+        SET qty_to_invoice = pol.qty_received - pol.qty_invoiced
+        FROM product_product p
+        JOIN product_template t ON p.product_tmpl_id = t.id
+        WHERE t.purchase_method = 'receive' AND pol.product_id = p.id
+        """
+    )
+    cr.execute(
+        """
+        UPDATE purchase_order_line pol
+        SET qty_to_invoice = pol.product_qty - pol.qty_invoiced
+        FROM product_product p
+        JOIN product_template t ON p.product_tmpl_id = t.id
+        WHERE t.purchase_method != 'receive' AND pol.product_id = p.id
+        """
+    )
+    cr.execute(
+        """
+        UPDATE purchase_order_line
+        SET qty_to_receive = pol.qty
+        FROM (SELECT purchase_line_id, sum(product_uom_qty) as qty
+              FROM stock_move
+              WHERE purchase_line_id IS NOT NULL AND
+                  state not in ('cancel', 'done')
+              GROUP BY purchase_line_id) as pol
+        WHERE purchase_order_line.id = pol.purchase_line_id
         """
     )
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index 88447dc4e5e..a6b263555d5 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -10,23 +10,39 @@
 class PurchaseOrderLine(models.Model):
     _inherit = 'purchase.order.line'
 
-    @api.depends('product_qty', 'qty_invoiced')
+    @api.depends('product_qty', 'qty_invoiced',
+                 'invoice_lines.invoice_id.state',
+                 'order_id.state', 'move_ids.state', 'qty_received')
     def _compute_qty_to_invoice(self):
         for line in self:
-            line.qty_to_invoice = line.product_qty - line.qty_invoiced
+            if line.product_id.purchase_method == 'receive':
+                qty = line.qty_received - line.qty_invoiced
+                if qty >= 0.0:
+                    line.qty_to_invoice = qty
+                else:
+                    line.qty_to_invoice = 0.0
+            else:
+                line.qty_to_invoice = line.product_qty - line.qty_invoiced
 
     @api.depends('order_id.state', 'move_ids.state', 'product_qty')
-    def _compute_qty_received(self):
-        super(PurchaseOrderLine, self)._compute_qty_received()
+    def _compute_qty_to_receive(self):
         for line in self:
-            line.qty_to_receive = line.product_qty - line.qty_received
+            total = 0.0
+            for move in line.move_ids.filtered(
+                    lambda m: m.state not in ('cancel', 'done')):
+                if move.product_uom != line.product_uom:
+                    total += move.product_uom._compute_quantity(
+                        move.product_uom_qty, line.product_uom)
+                else:
+                    total += move.product_uom_qty
+            line.qty_to_receive = total
 
     qty_to_invoice = fields.Float(compute='_compute_qty_to_invoice',
                                   digits=dp.get_precision(
                                       'Product Unit of Measure'),
                                   copy=False,
                                   string="Qty to Bill", store=True)
-    qty_to_receive = fields.Float(compute='_compute_qty_received',
+    qty_to_receive = fields.Float(compute='_compute_qty_to_receive',
                                   digits=dp.get_precision(
                                       'Product Unit of Measure'),
                                   copy=False,
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index be3cdb89fa4..14c5130a1f6 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -31,6 +31,7 @@ def setUp(self):
         pr_dict = {
             'name': 'Product Test',
             'uom_id': uom_id,
+            'purchase_method': 'purchase',
         }
         self.product = prod_model.sudo().create(pr_dict)
         ac_dict = {

From 43c24bae9b7ac92e82e2ae6e05f56e8e68e1c632 Mon Sep 17 00:00:00 2001
From: mreficent <miquel.raich@eficent.com>
Date: Tue, 12 Sep 2017 19:14:45 +0200
Subject: [PATCH 04/48] [ADD] More test

---
 .../tests/test_purchase_open_qty.py           | 70 +++++++++++++++++--
 1 file changed, 64 insertions(+), 6 deletions(-)

diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index 14c5130a1f6..79cd6566349 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -16,15 +16,29 @@ def setUp(self):
         analytic_account_model = self.env['account.analytic.account']
         self.product_uom_model = self.env['product.uom']
 
+        # partners
         pa_dict = {
             'name': 'Partner 1',
             'supplier': True,
         }
         self.partner = partner_model.sudo().create(pa_dict)
+        pa_dict2 = {
+            'name': 'Partner 2',
+            'supplier': True,
+        }
+        self.partner2 = partner_model.sudo().create(pa_dict2)
+
+        # account
+        ac_dict = {
+            'name': 'analytic account 1',
+        }
+        self.analytic_account_1 = \
+            analytic_account_model.sudo().create(ac_dict)
+
+        # Purchase Order Num 1
         po_dict = {
             'partner_id': self.partner.id,
         }
-        # Purchase Order Num 1
         self.purchase_order_1 = self.purchase_order_model.create(po_dict)
         uom_id = self.product_uom_model.search([
             ('name', '=', 'Unit(s)')])[0].id
@@ -34,11 +48,6 @@ def setUp(self):
             'purchase_method': 'purchase',
         }
         self.product = prod_model.sudo().create(pr_dict)
-        ac_dict = {
-            'name': 'analytic account 1',
-        }
-        self.analytic_account_1 = \
-            analytic_account_model.sudo().create(ac_dict)
         pl_dict1 = {
             'date_planned': Datetime.now(),
             'name': 'PO01',
@@ -53,6 +62,31 @@ def setUp(self):
             purchase_order_line_model.sudo().create(pl_dict1)
         self.purchase_order_1.button_confirm()
 
+        # Purchase Order Num 2
+        po_dict2 = {
+            'partner_id': self.partner2.id,
+        }
+        self.purchase_order_2 = self.purchase_order_model.create(po_dict2)
+        pr_dict2 = {
+            'name': 'Product Test 2',
+            'uom_id': uom_id,
+            'purchase_method': 'receive',
+        }
+        self.product2 = prod_model.sudo().create(pr_dict2)
+        pl_dict2 = {
+            'date_planned': Datetime.now(),
+            'name': 'PO02',
+            'order_id': self.purchase_order_2.id,
+            'product_id': self.product2.id,
+            'product_uom': uom_id,
+            'price_unit': 1.0,
+            'product_qty': 5.0,
+            'account_analytic_id': self.analytic_account_1.id,
+        }
+        self.purchase_order_line_2 = \
+            purchase_order_line_model.sudo().create(pl_dict2)
+        self.purchase_order_2.button_confirm()
+
     def test_compute_qty_to_invoice_and_receive(self):
         self.assertEqual(self.purchase_order_line_1.qty_to_invoice, 5.0,
                          "Expected 5 as qty_to_invoice in the PO line")
@@ -63,6 +97,30 @@ def test_compute_qty_to_invoice_and_receive(self):
         self.assertEqual(self.purchase_order_1.qty_to_receive, 5.0,
                          "Expected 5 as qty_to_receive in the PO")
 
+        self.assertEqual(self.purchase_order_line_2.qty_to_invoice, 0.0,
+                         "Expected 0 as qty_to_invoice in the PO line")
+        self.assertEqual(self.purchase_order_line_2.qty_to_receive, 5.0,
+                         "Expected 5 as qty_to_receive in the PO line")
+        self.assertEqual(self.purchase_order_2.qty_to_invoice, 0.0,
+                         "Expected 0 as qty_to_invoice in the PO")
+        self.assertEqual(self.purchase_order_2.qty_to_receive, 5.0,
+                         "Expected 5 as qty_to_receive in the PO")
+
+        # Now we receive the products
+        for picking in self.purchase_order_2.picking_ids:
+            picking.force_assign()
+            picking.pack_operation_product_ids.write({'qty_done': 5.0})
+            picking.do_new_transfer()
+
+        self.assertEqual(self.purchase_order_line_2.qty_to_invoice, 5.0,
+                         "Expected 5 as qty_to_invoice in the PO line")
+        self.assertEqual(self.purchase_order_line_2.qty_to_receive, 0.0,
+                         "Expected 0 as qty_to_receive in the PO line")
+        self.assertEqual(self.purchase_order_2.qty_to_invoice, 5.0,
+                         "Expected 5 as qty_to_invoice in the PO")
+        self.assertEqual(self.purchase_order_2.qty_to_receive, 0.0,
+                         "Expected 0 as qty_to_receive in the PO")
+
     def test_search_qty_to_invoice_and_receive(self):
         found = self.purchase_order_model.search(
             ['|', ('qty_to_invoice', '>', 0.0), ('qty_to_receive', '>', 0.0)])

From 3c4d43fbcba7e2ad8e0ba15cc87bc0a3b894993d Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 25 Nov 2017 09:20:37 +0100
Subject: [PATCH 05/48] OCA Transbot updated translations from Transifex

---
 purchase_open_qty/i18n/de.po    | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/es.po    | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/es_MX.po | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/es_PE.po | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/fi.po    | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/fr.po    | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/fr_BE.po | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/gl.po    | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/hr.po    | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/it.po    | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/nl.po    | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/nl_NL.po | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/pt_BR.po | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/pt_PT.po | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/ro.po    | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/sl.po    | 51 +++++++++++++++++++++++++++++++++
 purchase_open_qty/i18n/vi_VN.po | 51 +++++++++++++++++++++++++++++++++
 17 files changed, 867 insertions(+)
 create mode 100644 purchase_open_qty/i18n/de.po
 create mode 100644 purchase_open_qty/i18n/es.po
 create mode 100644 purchase_open_qty/i18n/es_MX.po
 create mode 100644 purchase_open_qty/i18n/es_PE.po
 create mode 100644 purchase_open_qty/i18n/fi.po
 create mode 100644 purchase_open_qty/i18n/fr.po
 create mode 100644 purchase_open_qty/i18n/fr_BE.po
 create mode 100644 purchase_open_qty/i18n/gl.po
 create mode 100644 purchase_open_qty/i18n/hr.po
 create mode 100644 purchase_open_qty/i18n/it.po
 create mode 100644 purchase_open_qty/i18n/nl.po
 create mode 100644 purchase_open_qty/i18n/nl_NL.po
 create mode 100644 purchase_open_qty/i18n/pt_BR.po
 create mode 100644 purchase_open_qty/i18n/pt_PT.po
 create mode 100644 purchase_open_qty/i18n/ro.po
 create mode 100644 purchase_open_qty/i18n/sl.po
 create mode 100644 purchase_open_qty/i18n/vi_VN.po

diff --git a/purchase_open_qty/i18n/de.po b/purchase_open_qty/i18n/de.po
new file mode 100644
index 00000000000..ad50b64581a
--- /dev/null
+++ b/purchase_open_qty/i18n/de.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bestellauftrag"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Bestellposition"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/es.po b/purchase_open_qty/i18n/es.po
new file mode 100644
index 00000000000..11976c834e9
--- /dev/null
+++ b/purchase_open_qty/i18n/es.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Orden de Compra"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea orden de compra"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/es_MX.po b/purchase_open_qty/i18n/es_MX.po
new file mode 100644
index 00000000000..f2197a5720b
--- /dev/null
+++ b/purchase_open_qty/i18n/es_MX.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea de orden de compra"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/es_PE.po b/purchase_open_qty/i18n/es_PE.po
new file mode 100644
index 00000000000..23afd05f5b1
--- /dev/null
+++ b/purchase_open_qty/i18n/es_PE.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# Henry Garcia <henry@yaroslab.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: Henry Garcia <henry@yaroslab.com>, 2017\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Orden de compra"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linea de orden de compra"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/fi.po b/purchase_open_qty/i18n/fi.po
new file mode 100644
index 00000000000..8009b76bab4
--- /dev/null
+++ b/purchase_open_qty/i18n/fi.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Ostotilausrivi"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/fr.po b/purchase_open_qty/i18n/fr.po
new file mode 100644
index 00000000000..93ebc269a84
--- /dev/null
+++ b/purchase_open_qty/i18n/fr.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bon de commande"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Ligne de commande d'achat"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/fr_BE.po b/purchase_open_qty/i18n/fr_BE.po
new file mode 100644
index 00000000000..20f622c2379
--- /dev/null
+++ b/purchase_open_qty/i18n/fr_BE.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# 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: 2018-03-03 03:48+0000\n"
+"PO-Revision-Date: 2018-03-03 03:48+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: French (Belgium) (https://www.transifex.com/oca/teams/23907/fr_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_BE\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Commande fournisseur"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/gl.po b/purchase_open_qty/i18n/gl.po
new file mode 100644
index 00000000000..98e23054360
--- /dev/null
+++ b/purchase_open_qty/i18n/gl.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Orde de compra"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/hr.po b/purchase_open_qty/i18n/hr.po
new file mode 100644
index 00000000000..6c02030fcac
--- /dev/null
+++ b/purchase_open_qty/i18n/hr.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-03 03:48+0000\n"
+"PO-Revision-Date: 2018-03-03 03:48+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\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: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr "Obračun u tijeku"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr "Zaprimanje u tijeku"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Nabavni nalog"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Stavka naloga za nabavu"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr "Kol za račun"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr "Kol za zaprimanje"
diff --git a/purchase_open_qty/i18n/it.po b/purchase_open_qty/i18n/it.po
new file mode 100644
index 00000000000..0e0e84ebf9e
--- /dev/null
+++ b/purchase_open_qty/i18n/it.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordine Acquisto"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Riga Ordine d'Acquisto"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/nl.po b/purchase_open_qty/i18n/nl.po
new file mode 100644
index 00000000000..a7350a1da3a
--- /dev/null
+++ b/purchase_open_qty/i18n/nl.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Inkooporder"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/nl_NL.po b/purchase_open_qty/i18n/nl_NL.po
new file mode 100644
index 00000000000..915a6d93f34
--- /dev/null
+++ b/purchase_open_qty/i18n/nl_NL.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Inkooporder"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Inkooporderregel"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/pt_BR.po b/purchase_open_qty/i18n/pt_BR.po
new file mode 100644
index 00000000000..02b96ab4cc9
--- /dev/null
+++ b/purchase_open_qty/i18n/pt_BR.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordem de Compra"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linha da Ordem de Compra"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/pt_PT.po b/purchase_open_qty/i18n/pt_PT.po
new file mode 100644
index 00000000000..5260edbea84
--- /dev/null
+++ b/purchase_open_qty/i18n/pt_PT.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linha de Encomenda de Compra"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/ro.po b/purchase_open_qty/i18n/ro.po
new file mode 100644
index 00000000000..d568a3e5ac3
--- /dev/null
+++ b/purchase_open_qty/i18n/ro.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Comandă achiziție"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linie comandă achiziție"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/sl.po b/purchase_open_qty/i18n/sl.po
new file mode 100644
index 00000000000..cfb2514ccb1
--- /dev/null
+++ b/purchase_open_qty/i18n/sl.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Nabavni nalog"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Postavka nabavnega naloga"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
diff --git a/purchase_open_qty/i18n/vi_VN.po b/purchase_open_qty/i18n/vi_VN.po
new file mode 100644
index 00000000000..4d3f11734b6
--- /dev/null
+++ b/purchase_open_qty/i18n/vi_VN.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi_VN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Đơn hàng Mua"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""

From 462c9f1e8544189cf844313ab572f5c899b58f3f Mon Sep 17 00:00:00 2001
From: Lois Rilo <lois.rilo@eficent.com>
Date: Tue, 6 Mar 2018 11:26:39 +0100
Subject: [PATCH 06/48] [10.0][IMP] purchase_open_qty: add filter to po lines

---
 purchase_open_qty/__manifest__.py         |  2 +-
 purchase_open_qty/views/purchase_view.xml | 15 +++++++++++++++
 2 files changed, 16 insertions(+), 1 deletion(-)

diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 0ae98684057..5bc463b1d7c 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -7,7 +7,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
                "pending to invoice or to receive.",
-    "version": "10.0.1.0.0",
+    "version": "10.0.1.1.0",
     "author": "Eficent, "
               "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 8f7cd97b090..1cc5e4ee7eb 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -25,4 +25,19 @@
             </filter>
         </field>
     </record>
+    <record id="purchase_order_line_search" model="ir.ui.view">
+        <field name="name">purchase.order.line.search - purchase_open_qty</field>
+        <field name="model">purchase.order.line</field>
+        <field name="inherit_id" ref="purchase.purchase_order_line_search"/>
+        <field name="arch" type="xml">
+            <filter name="hide_cancelled" position="after">
+                <filter name="pending_qty_to_invoice"
+                        string="Pending Qty to Bill"
+                        domain="[('qty_to_invoice','>',0.0)]"/>
+                <filter name="pending_qty_to_receive"
+                        string="Pending Qty to Receive"
+                        domain="[('qty_to_receive','>',0.0)]"/>
+            </filter>
+        </field>
+    </record>
 </odoo>

From 322d4c1a782288c86542230749e15899280d3863 Mon Sep 17 00:00:00 2001
From: andreas <andreasdian@portcities.net>
Date: Tue, 5 Jun 2018 15:25:38 +0700
Subject: [PATCH 07/48] [MIG] purchase_open_qty: Migration to 11.0

---
 purchase_open_qty/README.rst                      | 3 ++-
 purchase_open_qty/__init__.py                     | 1 -
 purchase_open_qty/__manifest__.py                 | 3 +--
 purchase_open_qty/init_hook.py                    | 1 -
 purchase_open_qty/models/__init__.py              | 1 -
 purchase_open_qty/models/purchase_order.py        | 1 -
 purchase_open_qty/tests/__init__.py               | 1 -
 purchase_open_qty/tests/test_purchase_open_qty.py | 5 ++---
 8 files changed, 5 insertions(+), 11 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 5e1b2e99a8f..76c8f748c68 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -16,7 +16,7 @@ To use this module, you need to go to Purchase Orders and select the new filters
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/142/10.0
+   :target: https://runbot.odoo-community.org/runbot/142/11.0
 
 Bug Tracker
 ===========
@@ -38,6 +38,7 @@ Contributors
 ------------
 
 * Miquel Raïch <miquel.raich@eficent.com>
+* Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
 
 Maintainer
 ----------
diff --git a/purchase_open_qty/__init__.py b/purchase_open_qty/__init__.py
index ceedf10a6c0..31e495d6f0f 100644
--- a/purchase_open_qty/__init__.py
+++ b/purchase_open_qty/__init__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 Eficent Business and IT Consulting Services S.L.
 #   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 5bc463b1d7c..a4276c1097e 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 Eficent Business and IT Consulting Services S.L.
 #   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
@@ -7,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
                "pending to invoice or to receive.",
-    "version": "10.0.1.1.0",
+    "version": "11.0.1.1.0",
     "author": "Eficent, "
               "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
diff --git a/purchase_open_qty/init_hook.py b/purchase_open_qty/init_hook.py
index 327a3a5393b..fd62a5121e0 100644
--- a/purchase_open_qty/init_hook.py
+++ b/purchase_open_qty/init_hook.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 Eficent Business and IT Consulting Services S.L.
 #   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
diff --git a/purchase_open_qty/models/__init__.py b/purchase_open_qty/models/__init__.py
index 9bbb0d8b322..e4229902ddb 100644
--- a/purchase_open_qty/models/__init__.py
+++ b/purchase_open_qty/models/__init__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 Eficent Business and IT Consulting Services S.L.
 #   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index a6b263555d5..ccf4ffa424d 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 Eficent Business and IT Consulting Services S.L.
 #   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
diff --git a/purchase_open_qty/tests/__init__.py b/purchase_open_qty/tests/__init__.py
index bcc0ad83b94..966bc1d97f1 100644
--- a/purchase_open_qty/tests/__init__.py
+++ b/purchase_open_qty/tests/__init__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 Eficent Business and IT Consulting Services S.L.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index 79cd6566349..cba1bad2e40 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 Eficent Business and IT Consulting Services S.L.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -109,8 +108,8 @@ def test_compute_qty_to_invoice_and_receive(self):
         # Now we receive the products
         for picking in self.purchase_order_2.picking_ids:
             picking.force_assign()
-            picking.pack_operation_product_ids.write({'qty_done': 5.0})
-            picking.do_new_transfer()
+            picking.move_lines.write({'quantity_done': 5.0})
+            picking.button_validate()
 
         self.assertEqual(self.purchase_order_line_2.qty_to_invoice, 5.0,
                          "Expected 5 as qty_to_invoice in the PO line")

From 627a4d83ba54d7a7d2a165c2367211e9dd5ed2e8 Mon Sep 17 00:00:00 2001
From: mreficent <miquel.raich@eficent.com>
Date: Tue, 30 Oct 2018 11:50:15 +0100
Subject: [PATCH 08/48] [IMP] Adapt readme to smaller pieces

---
 purchase_open_qty/README.rst                  |  66 ++-
 purchase_open_qty/__init__.py                 |   2 -
 purchase_open_qty/i18n/de.po                  |   6 +-
 purchase_open_qty/i18n/es.po                  |   6 +-
 purchase_open_qty/i18n/es_MX.po               |   9 +-
 purchase_open_qty/i18n/es_PE.po               |   9 +-
 purchase_open_qty/i18n/fi.po                  |   6 +-
 purchase_open_qty/i18n/fr.po                  |   6 +-
 purchase_open_qty/i18n/fr_BE.po               |   9 +-
 purchase_open_qty/i18n/gl.po                  |   6 +-
 purchase_open_qty/i18n/hr.po                  |   9 +-
 purchase_open_qty/i18n/it.po                  |   6 +-
 purchase_open_qty/i18n/nl.po                  |   6 +-
 purchase_open_qty/i18n/nl_NL.po               |   9 +-
 purchase_open_qty/i18n/pt_BR.po               |   9 +-
 purchase_open_qty/i18n/pt_PT.po               |   9 +-
 purchase_open_qty/i18n/purchase_open_qty.pot  |  49 ++
 purchase_open_qty/i18n/ro.po                  |   9 +-
 purchase_open_qty/i18n/sl.po                  |   9 +-
 purchase_open_qty/i18n/vi_VN.po               |   9 +-
 purchase_open_qty/models/__init__.py          |   2 -
 purchase_open_qty/readme/CONTRIBUTORS.rst     |   2 +
 purchase_open_qty/readme/DESCRIPTION.rst      |   2 +
 purchase_open_qty/readme/USAGE.rst            |   1 +
 .../static/description/index.html             | 426 ++++++++++++++++++
 purchase_open_qty/tests/__init__.py           |   1 -
 26 files changed, 613 insertions(+), 70 deletions(-)
 create mode 100644 purchase_open_qty/i18n/purchase_open_qty.pot
 create mode 100644 purchase_open_qty/readme/CONTRIBUTORS.rst
 create mode 100644 purchase_open_qty/readme/DESCRIPTION.rst
 create mode 100644 purchase_open_qty/readme/USAGE.rst
 create mode 100644 purchase_open_qty/static/description/index.html

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 76c8f748c68..fc947cd51ef 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -1,56 +1,80 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-   :alt: License: AGPL-3
-
 =================
 Purchase Open Qty
 =================
 
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/11.0/purchase_open_qty
+    :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-11-0/purchase-workflow-11-0-purchase_open_qty
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/142/11.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
 This module allows purchase users to identify what are the purchase orders
 that currently have quantities pending to invoice or to receive.
 
+**Table of contents**
+
+.. contents::
+   :local:
+
 Usage
 =====
 
 To use this module, you need to go to Purchase Orders and select the new filters in the search.
 
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/142/11.0
-
 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 smash it by providing detailed and welcomed feedback.
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2011.0%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
 =======
 
-Images
-------
+Authors
+~~~~~~~
 
-* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+* Eficent
 
 Contributors
-------------
+~~~~~~~~~~~~
 
 * Miquel Raïch <miquel.raich@eficent.com>
 * Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
 
-Maintainer
-----------
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
 
 .. image:: https://odoo-community.org/logo.png
    :alt: Odoo Community Association
    :target: https://odoo-community.org
 
-This module is maintained by the OCA.
-
 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.
 
-To contribute to this module, please visit https://odoo-community.org.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/11.0/purchase_open_qty>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_open_qty/__init__.py b/purchase_open_qty/__init__.py
index 31e495d6f0f..a2aff3e437a 100644
--- a/purchase_open_qty/__init__.py
+++ b/purchase_open_qty/__init__.py
@@ -1,5 +1,3 @@
-# Copyright 2017 Eficent Business and IT Consulting Services S.L.
-#   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from . import models
diff --git a/purchase_open_qty/i18n/de.po b/purchase_open_qty/i18n/de.po
index ad50b64581a..8c674d29372 100644
--- a/purchase_open_qty/i18n/de.po
+++ b/purchase_open_qty/i18n/de.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,18 +12,20 @@ msgstr ""
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
-"Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/es.po b/purchase_open_qty/i18n/es.po
index 11976c834e9..12e5281a0f9 100644
--- a/purchase_open_qty/i18n/es.po
+++ b/purchase_open_qty/i18n/es.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,18 +12,20 @@ msgstr ""
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
-"Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/es_MX.po b/purchase_open_qty/i18n/es_MX.po
index f2197a5720b..af62db9ec62 100644
--- a/purchase_open_qty/i18n/es_MX.po
+++ b/purchase_open_qty/i18n/es_MX.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -11,19 +11,22 @@ msgstr ""
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_MX\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/es_PE.po b/purchase_open_qty/i18n/es_PE.po
index 23afd05f5b1..885d08e95e0 100644
--- a/purchase_open_qty/i18n/es_PE.po
+++ b/purchase_open_qty/i18n/es_PE.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # Henry Garcia <henry@yaroslab.com>, 2017
 msgid ""
@@ -11,19 +11,22 @@ msgstr ""
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: Henry Garcia <henry@yaroslab.com>, 2017\n"
-"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
+"es_PE/)\n"
+"Language: es_PE\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_PE\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/fi.po b/purchase_open_qty/i18n/fi.po
index 8009b76bab4..59ee03543e9 100644
--- a/purchase_open_qty/i18n/fi.po
+++ b/purchase_open_qty/i18n/fi.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,18 +12,20 @@ msgstr ""
 "PO-Revision-Date: 2017-11-24 07:53+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"
-"Language: fi\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/fr.po b/purchase_open_qty/i18n/fr.po
index 93ebc269a84..992700f5a65 100644
--- a/purchase_open_qty/i18n/fr.po
+++ b/purchase_open_qty/i18n/fr.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,18 +12,20 @@ msgstr ""
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
-"Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/fr_BE.po b/purchase_open_qty/i18n/fr_BE.po
index 20f622c2379..b45cdda777d 100644
--- a/purchase_open_qty/i18n/fr_BE.po
+++ b/purchase_open_qty/i18n/fr_BE.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2018
 msgid ""
@@ -11,19 +11,22 @@ msgstr ""
 "POT-Creation-Date: 2018-03-03 03:48+0000\n"
 "PO-Revision-Date: 2018-03-03 03:48+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
-"Language-Team: French (Belgium) (https://www.transifex.com/oca/teams/23907/fr_BE/)\n"
+"Language-Team: French (Belgium) (https://www.transifex.com/oca/teams/23907/"
+"fr_BE/)\n"
+"Language: fr_BE\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fr_BE\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/gl.po b/purchase_open_qty/i18n/gl.po
index 98e23054360..25acd1629da 100644
--- a/purchase_open_qty/i18n/gl.po
+++ b/purchase_open_qty/i18n/gl.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,18 +12,20 @@ msgstr ""
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"Language: gl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: gl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/hr.po b/purchase_open_qty/i18n/hr.po
index 6c02030fcac..48b1611ad77 100644
--- a/purchase_open_qty/i18n/hr.po
+++ b/purchase_open_qty/i18n/hr.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # Bole <bole@dajmi5.com>, 2017
 msgid ""
@@ -12,18 +12,21 @@ msgstr ""
 "PO-Revision-Date: 2018-03-03 03:48+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2017\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"
-"Language: hr\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"
+"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: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr "Obračun u tijeku"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr "Zaprimanje u tijeku"
diff --git a/purchase_open_qty/i18n/it.po b/purchase_open_qty/i18n/it.po
index 0e0e84ebf9e..5312f772b4e 100644
--- a/purchase_open_qty/i18n/it.po
+++ b/purchase_open_qty/i18n/it.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,18 +12,20 @@ msgstr ""
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
-"Language: it\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/nl.po b/purchase_open_qty/i18n/nl.po
index a7350a1da3a..659c39c361f 100644
--- a/purchase_open_qty/i18n/nl.po
+++ b/purchase_open_qty/i18n/nl.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
 msgid ""
@@ -12,18 +12,20 @@ msgstr ""
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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"
-"Language: nl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/nl_NL.po b/purchase_open_qty/i18n/nl_NL.po
index 915a6d93f34..4ea33076a70 100644
--- a/purchase_open_qty/i18n/nl_NL.po
+++ b/purchase_open_qty/i18n/nl_NL.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # Peter Hageman <hageman.p@gmail.com>, 2017
 msgid ""
@@ -11,19 +11,22 @@ msgstr ""
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
 "PO-Revision-Date: 2017-11-24 07:53+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-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"
-"Language: nl_NL\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/pt_BR.po b/purchase_open_qty/i18n/pt_BR.po
index 02b96ab4cc9..b81f980811c 100644
--- a/purchase_open_qty/i18n/pt_BR.po
+++ b/purchase_open_qty/i18n/pt_BR.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -11,19 +11,22 @@ msgstr ""
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\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"
-"Language: pt_BR\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/pt_PT.po b/purchase_open_qty/i18n/pt_PT.po
index 5260edbea84..74f66408016 100644
--- a/purchase_open_qty/i18n/pt_PT.po
+++ b/purchase_open_qty/i18n/pt_PT.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -11,19 +11,22 @@ msgstr ""
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
+"teams/23907/pt_PT/)\n"
+"Language: pt_PT\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: pt_PT\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/purchase_open_qty.pot b/purchase_open_qty/i18n/purchase_open_qty.pot
new file mode 100644
index 00000000000..f43e5639d58
--- /dev/null
+++ b/purchase_open_qty/i18n/purchase_open_qty.pot
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* purchase_open_qty
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\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: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
+
diff --git a/purchase_open_qty/i18n/ro.po b/purchase_open_qty/i18n/ro.po
index d568a3e5ac3..3d64fa093ba 100644
--- a/purchase_open_qty/i18n/ro.po
+++ b/purchase_open_qty/i18n/ro.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,18 +12,21 @@ msgstr ""
 "PO-Revision-Date: 2017-11-24 07:53+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
-"Language: ro\n"
-"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/sl.po b/purchase_open_qty/i18n/sl.po
index cfb2514ccb1..253b9e7102b 100644
--- a/purchase_open_qty/i18n/sl.po
+++ b/purchase_open_qty/i18n/sl.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,18 +12,21 @@ msgstr ""
 "PO-Revision-Date: 2017-11-24 07:53+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"
-"Language: sl\n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3);\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/i18n/vi_VN.po b/purchase_open_qty/i18n/vi_VN.po
index 4d3f11734b6..3868bdfb7f8 100644
--- a/purchase_open_qty/i18n/vi_VN.po
+++ b/purchase_open_qty/i18n/vi_VN.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase_open_qty
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -11,19 +11,22 @@ msgstr ""
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
 "PO-Revision-Date: 2017-11-24 07:53+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-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"
-"Language: vi_VN\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
+#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
diff --git a/purchase_open_qty/models/__init__.py b/purchase_open_qty/models/__init__.py
index e4229902ddb..5d1856dbfcc 100644
--- a/purchase_open_qty/models/__init__.py
+++ b/purchase_open_qty/models/__init__.py
@@ -1,5 +1,3 @@
-# Copyright 2017 Eficent Business and IT Consulting Services S.L.
-#   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from . import purchase_order
diff --git a/purchase_open_qty/readme/CONTRIBUTORS.rst b/purchase_open_qty/readme/CONTRIBUTORS.rst
new file mode 100644
index 00000000000..8552c8c591f
--- /dev/null
+++ b/purchase_open_qty/readme/CONTRIBUTORS.rst
@@ -0,0 +1,2 @@
+* Miquel Raïch <miquel.raich@eficent.com>
+* Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
diff --git a/purchase_open_qty/readme/DESCRIPTION.rst b/purchase_open_qty/readme/DESCRIPTION.rst
new file mode 100644
index 00000000000..22dca2bf558
--- /dev/null
+++ b/purchase_open_qty/readme/DESCRIPTION.rst
@@ -0,0 +1,2 @@
+This module allows purchase users to identify what are the purchase orders
+that currently have quantities pending to invoice or to receive.
diff --git a/purchase_open_qty/readme/USAGE.rst b/purchase_open_qty/readme/USAGE.rst
new file mode 100644
index 00000000000..c7311ad2f33
--- /dev/null
+++ b/purchase_open_qty/readme/USAGE.rst
@@ -0,0 +1 @@
+To use this module, you need to go to Purchase Orders and select the new filters in the search.
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
new file mode 100644
index 00000000000..30525b47b89
--- /dev/null
+++ b/purchase_open_qty/static/description/index.html
@@ -0,0 +1,426 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<title>Purchase Open Qty</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
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+  font-weight: bold ;
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+  font-size: 100% }
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+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="purchase-open-qty">
+<h1 class="title">Purchase Open Qty</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/11.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-11-0/purchase-workflow-11-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module allows purchase users to identify what are the purchase orders
+that currently have quantities pending to invoice or to receive.</p>
+<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="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<p>To use this module, you need to go to Purchase Orders and select the new filters in the search.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-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 smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2011.0%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">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>Eficent</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;eficent.com">miquel.raich&#64;eficent.com</a>&gt;</li>
+<li>Andreas Dian Sukarno Putro &lt;<a class="reference external" href="mailto:andreasdian777&#64;gmail.com">andreasdian777&#64;gmail.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<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/purchase-workflow/tree/11.0/purchase_open_qty">OCA/purchase-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>
+</body>
+</html>
diff --git a/purchase_open_qty/tests/__init__.py b/purchase_open_qty/tests/__init__.py
index 966bc1d97f1..8fba0b937b5 100644
--- a/purchase_open_qty/tests/__init__.py
+++ b/purchase_open_qty/tests/__init__.py
@@ -1,4 +1,3 @@
-# Copyright 2017 Eficent Business and IT Consulting Services S.L.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from . import test_purchase_open_qty

From 0509d222d8f80bd1eb64c71c9c120a7637239698 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Be=C3=B1at=20Jimenez?= <benat.jimenez@eficent.com>
Date: Tue, 4 Dec 2018 09:56:56 +0100
Subject: [PATCH 09/48] [MIG] purchase_open_qty: Migration to v12

---
 purchase_open_qty/README.rst                  | 10 ++--
 purchase_open_qty/__manifest__.py             |  4 +-
 purchase_open_qty/models/purchase_order.py    | 52 +++++++++++-------
 .../static/description/index.html             |  6 +--
 .../tests/test_purchase_open_qty.py           | 53 ++++++++++++++++---
 purchase_open_qty/views/purchase_view.xml     | 15 +++---
 6 files changed, 97 insertions(+), 43 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index fc947cd51ef..2c332e790ae 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -14,13 +14,13 @@ Purchase Open Qty
     :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/11.0/purchase_open_qty
+    :target: https://github.com/OCA/purchase-workflow/tree/12.0/purchase_open_qty
     :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-11-0/purchase-workflow-11-0-purchase_open_qty
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_open_qty
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/142/11.0
+    :target: https://runbot.odoo-community.org/runbot/142/12.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -44,7 +44,7 @@ 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 smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2012.0%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.
 
@@ -75,6 +75,6 @@ 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/11.0/purchase_open_qty>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/12.0/purchase_open_qty>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index a4276c1097e..5fb1e4b02c1 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,12 +6,12 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
                "pending to invoice or to receive.",
-    "version": "11.0.1.1.0",
+    "version": "12.0.1.1.0",
     "author": "Eficent, "
               "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",
-    "depends": ["purchase"],
+    "depends": ["purchase_stock"],
     "data": [
         'views/purchase_view.xml',
     ],
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index ccf4ffa424d..bec34e89cda 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -3,27 +3,31 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import api, fields, models
+from odoo.tools import float_compare
+from odoo.tools.safe_eval import safe_eval
 import odoo.addons.decimal_precision as dp
 
 
 class PurchaseOrderLine(models.Model):
     _inherit = 'purchase.order.line'
 
-    @api.depends('product_qty', 'qty_invoiced',
-                 'invoice_lines.invoice_id.state',
-                 'order_id.state', 'move_ids.state', 'qty_received')
+    @api.depends('product_qty', 'qty_invoiced', 'product_id.purchase_method',
+                 'qty_received')
     def _compute_qty_to_invoice(self):
+        precision = self.env['decimal.precision'].precision_get(
+            'Product Unit of Measure')
         for line in self:
             if line.product_id.purchase_method == 'receive':
                 qty = line.qty_received - line.qty_invoiced
-                if qty >= 0.0:
+                if float_compare(qty, 0.0, precision_digits=precision):
                     line.qty_to_invoice = qty
                 else:
                     line.qty_to_invoice = 0.0
             else:
                 line.qty_to_invoice = line.product_qty - line.qty_invoiced
 
-    @api.depends('order_id.state', 'move_ids.state', 'product_qty')
+    @api.depends('move_ids.state', 'move_ids.product_uom',
+                 'move_ids.product_uom_qty')
     def _compute_qty_to_receive(self):
         for line in self:
             total = 0.0
@@ -61,29 +65,39 @@ def _compute_qty_to_receive(self):
 
     @api.model
     def _search_qty_to_invoice(self, operator, value):
-        po_line_obj = self.env['purchase.order.line']
         res = []
-        po_lines = po_line_obj.search(
-            [('qty_to_invoice', operator, value)])
-        order_ids = po_lines.mapped('order_id')
-        res.append(('id', 'in', order_ids.ids))
+        order_ids = []
+        # To evaluate the operation 'is equal to', change the operator value
+        if operator == '=':
+            operator = '=='
+        for po in self.search([]):
+            qty_to_invoice = sum(po.mapped('order_line.qty_to_invoice'))
+            flag = safe_eval(str(qty_to_invoice) + operator +
+                             str(value))
+            if flag:
+                order_ids.append(po.id)
+        res.append(('id', 'in', order_ids))
         return res
 
     @api.model
     def _search_qty_to_receive(self, operator, value):
-        po_line_obj = self.env['purchase.order.line']
         res = []
-        po_lines = po_line_obj.search(
-            [('qty_to_receive', operator, value)])
-        order_ids = po_lines.mapped('order_id')
-        res.append(('id', 'in', order_ids.ids))
+        order_ids = []
+        # To evaluate the operation 'is equal to', change the operator value
+        if operator == '=':
+            operator = '=='
+        for po in self.search([]):
+            qty_to_receive = sum(po.mapped('order_line.qty_to_receive'))
+            flag = safe_eval(str(qty_to_receive) + operator +
+                             str(value))
+            if flag:
+                order_ids.append(po.id)
+        res.append(('id', 'in', order_ids))
         return res
 
     qty_to_invoice = fields.Float(compute='_compute_qty_to_invoice',
                                   search='_search_qty_to_invoice',
-                                  string="Qty to Bill",
-                                  default=0.0)
+                                  string="Qty to Bill")
     qty_to_receive = fields.Float(compute='_compute_qty_to_receive',
                                   search='_search_qty_to_receive',
-                                  string="Qty to Receive",
-                                  default=0.0)
+                                  string="Qty to Receive")
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 30525b47b89..2be04af026c 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">Purchase Open Qty</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/11.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-11-0/purchase-workflow-11-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/12.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module allows purchase users to identify what are the purchase orders
 that currently have quantities pending to invoice or to receive.</p>
 <p><strong>Table of contents</strong></p>
@@ -392,7 +392,7 @@ <h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-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 smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2012.0%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">
@@ -417,7 +417,7 @@ <h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
 <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/purchase-workflow/tree/11.0/purchase_open_qty">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/12.0/purchase_open_qty">OCA/purchase-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>
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index cba1bad2e40..8f2b795675b 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -13,7 +13,6 @@ def setUp(self):
         partner_model = self.env['res.partner']
         prod_model = self.env['product.product']
         analytic_account_model = self.env['account.analytic.account']
-        self.product_uom_model = self.env['product.uom']
 
         # partners
         pa_dict = {
@@ -39,8 +38,8 @@ def setUp(self):
             'partner_id': self.partner.id,
         }
         self.purchase_order_1 = self.purchase_order_model.create(po_dict)
-        uom_id = self.product_uom_model.search([
-            ('name', '=', 'Unit(s)')])[0].id
+        uom_id = prod_model.uom_id.search([
+            ('name', '=', 'Unit(s)')], limit=1).id
         pr_dict = {
             'name': 'Product Test',
             'uom_id': uom_id,
@@ -107,10 +106,14 @@ def test_compute_qty_to_invoice_and_receive(self):
 
         # Now we receive the products
         for picking in self.purchase_order_2.picking_ids:
-            picking.force_assign()
+            picking.action_confirm()
             picking.move_lines.write({'quantity_done': 5.0})
             picking.button_validate()
 
+        # The value is computed when you run it as at user but not in the test
+        self.purchase_order_2._compute_qty_to_invoice()
+        self.purchase_order_2._compute_qty_to_receive()
+
         self.assertEqual(self.purchase_order_line_2.qty_to_invoice, 5.0,
                          "Expected 5 as qty_to_invoice in the PO line")
         self.assertEqual(self.purchase_order_line_2.qty_to_receive, 0.0,
@@ -121,8 +124,42 @@ def test_compute_qty_to_invoice_and_receive(self):
                          "Expected 0 as qty_to_receive in the PO")
 
     def test_search_qty_to_invoice_and_receive(self):
-        found = self.purchase_order_model.search(
-            ['|', ('qty_to_invoice', '>', 0.0), ('qty_to_receive', '>', 0.0)])
+
+        # Ordered order
+        found_invoice1 = self.purchase_order_1._search_qty_to_invoice(
+            '=',
+            '5.0')
+        self.assertTrue(
+            self.purchase_order_1.id in found_invoice1[0][2],
+            'Expected PO %s in POs %s' % (self.purchase_order_1.id,
+                                          found_invoice1[0][2]))
+        # Delivered order
+        found_invoice2 = self.purchase_order_2._search_qty_to_invoice(
+            '=',
+            '0.0')
+        self.assertTrue(
+            self.purchase_order_2.id in found_invoice2[0][2],
+            'Expected PO %s in POs %s' % (self.purchase_order_2.id,
+                                          found_invoice1[0][2]))
+
+        # Ordered order
+        found_receive1 = self.purchase_order_1._search_qty_to_receive(
+            '=',
+            '5.0'
+        )
+        self.assertTrue(
+            self.purchase_order_1.id in found_receive1[0][2],
+            'Expected PO %s in POs %s' % (self.purchase_order_1.id,
+                                          found_receive1[0][2])
+        )
+
+        # Delivered order
+        found_receive2 = self.purchase_order_2._search_qty_to_receive(
+            '=',
+            '5.0'
+        )
         self.assertTrue(
-            self.purchase_order_1.id in found.ids,
-            'Expected PO %s in POs %s' % (self.purchase_order_1.id, found.ids))
+            self.purchase_order_2.id in found_receive2[0][2],
+            'Expected PO %s in POs %s' % (self.purchase_order_2.id,
+                                          found_receive2[0][2])
+        )
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 1cc5e4ee7eb..8f2016cc62b 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -1,16 +1,19 @@
 <?xml version="1.0" encoding="utf-8"?>
+<!--Copyright 2017 Eficent Business and IT Consulting Services S.L.-->
+   <!--(http://www.eficent.com)-->
+<!--License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).-->
 <odoo>
     <record id="purchase_order_form" model="ir.ui.view">
         <field name="name">purchase.order.form -- open qty fields</field>
         <field name="model">purchase.order</field>
         <field name="inherit_id" ref="purchase.purchase_order_form"/>
         <field name="arch" type="xml">
-            <xpath expr="//field[@name='order_line']/tree/field[@name='qty_received']" position="before">
-                <field name="qty_to_receive" invisible="not context.get('show_purchase', False)"/>
-            </xpath>
-            <xpath expr="//field[@name='order_line']/tree/field[@name='qty_invoiced']" position="before">
-                <field name="qty_to_invoice" invisible="not context.get('show_purchase', False)"/>
-            </xpath>
+            <field name="qty_received" position="before">
+                <field name="qty_to_receive" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
+            </field>
+            <field name="qty_invoiced" position="before">
+                <field name="qty_to_invoice" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
+            </field>
         </field>
     </record>
 

From 18a317d5897b16407fa036cb4fea0c50ec052818 Mon Sep 17 00:00:00 2001
From: Jordi Ballester Alomar <jordi.ballester@eficent.com>
Date: Wed, 3 Jul 2019 00:09:26 +0200
Subject: [PATCH 10/48] [purchase_open_qty] introduces boolean fields to make
 it easier to find orders with pending (or not pending) quantity to
 receive/invoice.

---
 purchase_open_qty/i18n/purchase_open_qty.pot  | 27 ++++--
 purchase_open_qty/models/purchase_order.py    | 89 +++++++++++--------
 .../tests/test_purchase_open_qty.py           | 50 +++--------
 purchase_open_qty/views/purchase_view.xml     |  8 +-
 4 files changed, 85 insertions(+), 89 deletions(-)

diff --git a/purchase_open_qty/i18n/purchase_open_qty.pot b/purchase_open_qty/i18n/purchase_open_qty.pot
index f43e5639d58..f3b6ba4217c 100644
--- a/purchase_open_qty/i18n/purchase_open_qty.pot
+++ b/purchase_open_qty/i18n/purchase_open_qty.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -14,14 +14,16 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -36,14 +38,21 @@ msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
 
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
+
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index bec34e89cda..67a5ab514fa 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -2,9 +2,8 @@
 #   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, fields, models
+from odoo import api, fields, models, _
 from odoo.tools import float_compare
-from odoo.tools.safe_eval import safe_eval
 import odoo.addons.decimal_precision as dp
 
 
@@ -57,47 +56,61 @@ class PurchaseOrder(models.Model):
 
     def _compute_qty_to_invoice(self):
         for po in self:
-            po.qty_to_invoice = sum(po.mapped('order_line.qty_to_invoice'))
+            qty_to_invoice = sum(po.mapped('order_line.qty_to_invoice'))
+            po.pending_qty_to_invoice = qty_to_invoice > 0.0
+            po.qty_to_invoice = qty_to_invoice
 
     def _compute_qty_to_receive(self):
         for po in self:
-            po.qty_to_receive = sum(po.mapped('order_line.qty_to_receive'))
+            qty_to_receive = sum(po.mapped('order_line.qty_to_receive'))
+            po.pending_qty_to_receive = qty_to_receive > 0.0
+            po.qty_to_receive = qty_to_receive
 
     @api.model
-    def _search_qty_to_invoice(self, operator, value):
-        res = []
-        order_ids = []
-        # To evaluate the operation 'is equal to', change the operator value
-        if operator == '=':
-            operator = '=='
-        for po in self.search([]):
-            qty_to_invoice = sum(po.mapped('order_line.qty_to_invoice'))
-            flag = safe_eval(str(qty_to_invoice) + operator +
-                             str(value))
-            if flag:
-                order_ids.append(po.id)
-        res.append(('id', 'in', order_ids))
-        return res
+    def _search_pending_qty_to_receive(self, operator, value):
+        if operator != '=' or not isinstance(value, bool):
+            raise ValueError(_("Unsupported search operator"))
+        po_line_obj = self.env['purchase.order.line']
+        po_lines = po_line_obj.search(
+            [('qty_to_receive', '>', 0.0)])
+        orders = po_lines.mapped('order_id')
+        if value:
+            return [('id', 'in', orders.ids)]
+        else:
+            return [('id', 'not in', orders.ids)]
 
     @api.model
-    def _search_qty_to_receive(self, operator, value):
-        res = []
-        order_ids = []
-        # To evaluate the operation 'is equal to', change the operator value
-        if operator == '=':
-            operator = '=='
-        for po in self.search([]):
-            qty_to_receive = sum(po.mapped('order_line.qty_to_receive'))
-            flag = safe_eval(str(qty_to_receive) + operator +
-                             str(value))
-            if flag:
-                order_ids.append(po.id)
-        res.append(('id', 'in', order_ids))
-        return res
+    def _search_pending_qty_to_invoice(self, operator, value):
+        if operator != '=' or not isinstance(value, bool):
+            raise ValueError(_("Unsupported search operator"))
+        po_line_obj = self.env['purchase.order.line']
+        po_lines = po_line_obj.search(
+            [('qty_to_invoice', '>', 0.0)])
+        orders = po_lines.mapped('order_id')
+        if value:
+            return [('id', 'in', orders.ids)]
+        else:
+            return [('id', 'not in', orders.ids)]
 
-    qty_to_invoice = fields.Float(compute='_compute_qty_to_invoice',
-                                  search='_search_qty_to_invoice',
-                                  string="Qty to Bill")
-    qty_to_receive = fields.Float(compute='_compute_qty_to_receive',
-                                  search='_search_qty_to_receive',
-                                  string="Qty to Receive")
+    qty_to_invoice = fields.Float(
+        compute='_compute_qty_to_invoice',
+        search='_search_qty_to_invoice',
+        string="Qty to Bill",
+        default=0.0,
+    )
+    pending_qty_to_invoice = fields.Boolean(
+        compute='_compute_qty_to_invoice',
+        search='_search_pending_qty_to_invoice',
+        string="Pending Qty to Bill",
+    )
+    qty_to_receive = fields.Float(
+        compute='_compute_qty_to_receive',
+        search='_search_qty_to_receive',
+        string="Qty to Receive",
+        default=0.0,
+    )
+    pending_qty_to_receive = fields.Boolean(
+        compute='_compute_qty_to_receive',
+        search='_search_pending_qty_to_receive',
+        string="Pending Qty to Receive",
+    )
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index 8f2b795675b..9c4e4c83a70 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -124,42 +124,16 @@ def test_compute_qty_to_invoice_and_receive(self):
                          "Expected 0 as qty_to_receive in the PO")
 
     def test_search_qty_to_invoice_and_receive(self):
-
-        # Ordered order
-        found_invoice1 = self.purchase_order_1._search_qty_to_invoice(
-            '=',
-            '5.0')
-        self.assertTrue(
-            self.purchase_order_1.id in found_invoice1[0][2],
-            'Expected PO %s in POs %s' % (self.purchase_order_1.id,
-                                          found_invoice1[0][2]))
-        # Delivered order
-        found_invoice2 = self.purchase_order_2._search_qty_to_invoice(
-            '=',
-            '0.0')
-        self.assertTrue(
-            self.purchase_order_2.id in found_invoice2[0][2],
-            'Expected PO %s in POs %s' % (self.purchase_order_2.id,
-                                          found_invoice1[0][2]))
-
-        # Ordered order
-        found_receive1 = self.purchase_order_1._search_qty_to_receive(
-            '=',
-            '5.0'
-        )
-        self.assertTrue(
-            self.purchase_order_1.id in found_receive1[0][2],
-            'Expected PO %s in POs %s' % (self.purchase_order_1.id,
-                                          found_receive1[0][2])
-        )
-
-        # Delivered order
-        found_receive2 = self.purchase_order_2._search_qty_to_receive(
-            '=',
-            '5.0'
-        )
+        found = self.purchase_order_model.search(
+            ['|', ('pending_qty_to_invoice', '=', True),
+             ('pending_qty_to_receive', '=', True)])
         self.assertTrue(
-            self.purchase_order_2.id in found_receive2[0][2],
-            'Expected PO %s in POs %s' % (self.purchase_order_2.id,
-                                          found_receive2[0][2])
-        )
+            self.purchase_order_1.id in found.ids,
+            'Expected PO %s in POs %s' % (self.purchase_order_1.id, found.ids))
+        found = self.purchase_order_model.search(
+            ['|', ('pending_qty_to_invoice', '=', False),
+             ('pending_qty_to_receive', '=', False)])
+        self.assertFalse(
+            self.purchase_order_2.id not in found.ids,
+            'Expected PO %s not to be in POs %s' % (
+                self.purchase_order_2.id, found.ids))
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 8f2016cc62b..31bca5735a3 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -23,8 +23,8 @@
         <field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
         <field name="arch" type="xml">
             <filter name="invoiced" position="after">
-                <filter name="pending_qty_to_invoice" string="Pending Qty to Bill" domain="[('qty_to_invoice','>',0.0)]"/>
-                <filter name="pending_qty_to_receive" string="Pending Qty to Receive" domain="[('qty_to_receive','>',0.0)]"/>
+                <filter name="pending_qty_to_invoice" string="Pending Qty to Bill" domain="[('pending_qty_to_invoice','=',True)]"/>
+                <filter name="pending_qty_to_receive" string="Pending Qty to Receive" domain="[('pending_qty_to_receive','=',True)]"/>
             </filter>
         </field>
     </record>
@@ -36,10 +36,10 @@
             <filter name="hide_cancelled" position="after">
                 <filter name="pending_qty_to_invoice"
                         string="Pending Qty to Bill"
-                        domain="[('qty_to_invoice','>',0.0)]"/>
+                        domain="[('pending_qty_to_invoice','=',True)]"/>
                 <filter name="pending_qty_to_receive"
                         string="Pending Qty to Receive"
-                        domain="[('qty_to_receive','>',0.0)]"/>
+                        domain="[('pending_qty_to_receive','=',True)]"/>
             </filter>
         </field>
     </record>

From 78fda754fb509f550a252033266b173ea5332c04 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 20 Jul 2019 11:53:03 +0000
Subject: [PATCH 11/48] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: purchase-workflow-12.0/purchase-workflow-12.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_open_qty/
---
 purchase_open_qty/i18n/de.po                  | 25 +++++++++++++------
 purchase_open_qty/i18n/es.po                  | 25 +++++++++++++------
 purchase_open_qty/i18n/es_MX.po               | 25 +++++++++++++------
 purchase_open_qty/i18n/es_PE.po               | 25 +++++++++++++------
 purchase_open_qty/i18n/fi.po                  | 25 +++++++++++++------
 purchase_open_qty/i18n/fr.po                  | 25 +++++++++++++------
 purchase_open_qty/i18n/fr_BE.po               | 25 +++++++++++++------
 purchase_open_qty/i18n/gl.po                  | 25 +++++++++++++------
 purchase_open_qty/i18n/hr.po                  | 25 +++++++++++++------
 purchase_open_qty/i18n/it.po                  | 25 +++++++++++++------
 purchase_open_qty/i18n/nl.po                  | 25 +++++++++++++------
 purchase_open_qty/i18n/nl_NL.po               | 25 +++++++++++++------
 purchase_open_qty/i18n/pt_BR.po               | 25 +++++++++++++------
 purchase_open_qty/i18n/pt_PT.po               | 25 +++++++++++++------
 purchase_open_qty/i18n/ro.po                  | 25 +++++++++++++------
 purchase_open_qty/i18n/sl.po                  | 25 +++++++++++++------
 purchase_open_qty/i18n/vi_VN.po               | 25 +++++++++++++------
 .../static/description/index.html             |  2 +-
 18 files changed, 290 insertions(+), 137 deletions(-)

diff --git a/purchase_open_qty/i18n/de.po b/purchase_open_qty/i18n/de.po
index 8c674d29372..2f99872602a 100644
--- a/purchase_open_qty/i18n/de.po
+++ b/purchase_open_qty/i18n/de.po
@@ -19,14 +19,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -41,13 +43,20 @@ msgid "Purchase Order Line"
 msgstr "Bestellposition"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/es.po b/purchase_open_qty/i18n/es.po
index 12e5281a0f9..47700bc47cf 100644
--- a/purchase_open_qty/i18n/es.po
+++ b/purchase_open_qty/i18n/es.po
@@ -19,14 +19,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -41,13 +43,20 @@ msgid "Purchase Order Line"
 msgstr "Línea orden de compra"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/es_MX.po b/purchase_open_qty/i18n/es_MX.po
index af62db9ec62..09857da858a 100644
--- a/purchase_open_qty/i18n/es_MX.po
+++ b/purchase_open_qty/i18n/es_MX.po
@@ -20,14 +20,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -42,13 +44,20 @@ msgid "Purchase Order Line"
 msgstr "Línea de orden de compra"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/es_PE.po b/purchase_open_qty/i18n/es_PE.po
index 885d08e95e0..6da1276eac4 100644
--- a/purchase_open_qty/i18n/es_PE.po
+++ b/purchase_open_qty/i18n/es_PE.po
@@ -20,14 +20,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -42,13 +44,20 @@ msgid "Purchase Order Line"
 msgstr "Linea de orden de compra"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/fi.po b/purchase_open_qty/i18n/fi.po
index 59ee03543e9..f439ae573c2 100644
--- a/purchase_open_qty/i18n/fi.po
+++ b/purchase_open_qty/i18n/fi.po
@@ -19,14 +19,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -41,13 +43,20 @@ msgid "Purchase Order Line"
 msgstr "Ostotilausrivi"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/fr.po b/purchase_open_qty/i18n/fr.po
index 992700f5a65..5d538176e9e 100644
--- a/purchase_open_qty/i18n/fr.po
+++ b/purchase_open_qty/i18n/fr.po
@@ -19,14 +19,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -41,13 +43,20 @@ msgid "Purchase Order Line"
 msgstr "Ligne de commande d'achat"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/fr_BE.po b/purchase_open_qty/i18n/fr_BE.po
index b45cdda777d..e1becd28747 100644
--- a/purchase_open_qty/i18n/fr_BE.po
+++ b/purchase_open_qty/i18n/fr_BE.po
@@ -20,14 +20,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -42,13 +44,20 @@ msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/gl.po b/purchase_open_qty/i18n/gl.po
index 25acd1629da..5648babba04 100644
--- a/purchase_open_qty/i18n/gl.po
+++ b/purchase_open_qty/i18n/gl.po
@@ -19,14 +19,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -41,13 +43,20 @@ msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/hr.po b/purchase_open_qty/i18n/hr.po
index 48b1611ad77..0d197a224e2 100644
--- a/purchase_open_qty/i18n/hr.po
+++ b/purchase_open_qty/i18n/hr.po
@@ -20,14 +20,16 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr "Obračun u tijeku"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr "Zaprimanje u tijeku"
 
@@ -42,13 +44,20 @@ msgid "Purchase Order Line"
 msgstr "Stavka naloga za nabavu"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr "Kol za račun"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr "Kol za zaprimanje"
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/it.po b/purchase_open_qty/i18n/it.po
index 5312f772b4e..6ecf2261433 100644
--- a/purchase_open_qty/i18n/it.po
+++ b/purchase_open_qty/i18n/it.po
@@ -19,14 +19,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -41,13 +43,20 @@ msgid "Purchase Order Line"
 msgstr "Riga Ordine d'Acquisto"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/nl.po b/purchase_open_qty/i18n/nl.po
index 659c39c361f..be3753fde98 100644
--- a/purchase_open_qty/i18n/nl.po
+++ b/purchase_open_qty/i18n/nl.po
@@ -19,14 +19,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -41,13 +43,20 @@ msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/nl_NL.po b/purchase_open_qty/i18n/nl_NL.po
index 4ea33076a70..61789cbad22 100644
--- a/purchase_open_qty/i18n/nl_NL.po
+++ b/purchase_open_qty/i18n/nl_NL.po
@@ -20,14 +20,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -42,13 +44,20 @@ msgid "Purchase Order Line"
 msgstr "Inkooporderregel"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/pt_BR.po b/purchase_open_qty/i18n/pt_BR.po
index b81f980811c..7448efb5274 100644
--- a/purchase_open_qty/i18n/pt_BR.po
+++ b/purchase_open_qty/i18n/pt_BR.po
@@ -20,14 +20,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -42,13 +44,20 @@ msgid "Purchase Order Line"
 msgstr "Linha da Ordem de Compra"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/pt_PT.po b/purchase_open_qty/i18n/pt_PT.po
index 74f66408016..c26ecb42870 100644
--- a/purchase_open_qty/i18n/pt_PT.po
+++ b/purchase_open_qty/i18n/pt_PT.po
@@ -20,14 +20,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -42,13 +44,20 @@ msgid "Purchase Order Line"
 msgstr "Linha de Encomenda de Compra"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/ro.po b/purchase_open_qty/i18n/ro.po
index 3d64fa093ba..615ae3c7a35 100644
--- a/purchase_open_qty/i18n/ro.po
+++ b/purchase_open_qty/i18n/ro.po
@@ -20,14 +20,16 @@ msgstr ""
 "2:1));\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -42,13 +44,20 @@ msgid "Purchase Order Line"
 msgstr "Linie comandă achiziție"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/sl.po b/purchase_open_qty/i18n/sl.po
index 253b9e7102b..73f6e6881e2 100644
--- a/purchase_open_qty/i18n/sl.po
+++ b/purchase_open_qty/i18n/sl.po
@@ -20,14 +20,16 @@ msgstr ""
 "%100==4 ? 2 : 3);\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -42,13 +44,20 @@ msgid "Purchase Order Line"
 msgstr "Postavka nabavnega naloga"
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/i18n/vi_VN.po b/purchase_open_qty/i18n/vi_VN.po
index 3868bdfb7f8..fbac6ee6944 100644
--- a/purchase_open_qty/i18n/vi_VN.po
+++ b/purchase_open_qty/i18n/vi_VN.po
@@ -20,14 +20,16 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
-#: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
 msgstr ""
 
@@ -42,13 +44,20 @@ msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
 #. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
 msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 2be04af026c..985d8b398a8 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -3,7 +3,7 @@
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
 <title>Purchase Open Qty</title>
 <style type="text/css">
 

From 502f90923694c661632926edbf332d998005cb55 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E9=BB=8E=E4=BC=9F=E6=9D=B0?= <674416404@qq.com>
Date: Mon, 2 Sep 2019 12:44:52 +0000
Subject: [PATCH 12/48] Added translation using Weblate (Chinese (Simplified))

---
 purchase_open_qty/i18n/zh_CN.po | 58 +++++++++++++++++++++++++++++++++
 1 file changed, 58 insertions(+)
 create mode 100644 purchase_open_qty/i18n/zh_CN.po

diff --git a/purchase_open_qty/i18n/zh_CN.po b/purchase_open_qty/i18n/zh_CN.po
new file mode 100644
index 00000000000..439cf418637
--- /dev/null
+++ b/purchase_open_qty/i18n/zh_CN.po
@@ -0,0 +1,58 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* purchase_open_qty
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\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"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+msgid "Pending Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
+msgid "Qty to Bill"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
+msgid "Qty to Receive"
+msgstr ""
+
+#. module: purchase_open_qty
+#: code:addons/purchase_open_qty/models/purchase_order.py:72
+#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""

From 37dc140800e5922077d80442f79eebdc1d1c7944 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E9=BB=8E=E4=BC=9F=E6=9D=B0?= <674416404@qq.com>
Date: Mon, 2 Sep 2019 12:45:47 +0000
Subject: [PATCH 13/48] Translated using Weblate (Chinese (Simplified))

Currently translated at 100.0% (7 of 7 strings)

Translation: purchase-workflow-12.0/purchase-workflow-12.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_open_qty/zh_CN/
---
 purchase_open_qty/i18n/zh_CN.po | 18 ++++++++++--------
 1 file changed, 10 insertions(+), 8 deletions(-)

diff --git a/purchase_open_qty/i18n/zh_CN.po b/purchase_open_qty/i18n/zh_CN.po
index 439cf418637..0b38617423b 100644
--- a/purchase_open_qty/i18n/zh_CN.po
+++ b/purchase_open_qty/i18n/zh_CN.po
@@ -6,53 +6,55 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2019-09-02 14:40+0000\n"
+"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
 "Language-Team: none\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: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
-msgstr ""
+msgstr "待开票数量"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
-msgstr ""
+msgstr "待收数量"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "采购订单"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "采购订单行"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
-msgstr ""
+msgstr "待开票数量"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
-msgstr ""
+msgstr "接收的数量"
 
 #. module: purchase_open_qty
 #: code:addons/purchase_open_qty/models/purchase_order.py:72
 #: code:addons/purchase_open_qty/models/purchase_order.py:85
 #, python-format
 msgid "Unsupported search operator"
-msgstr ""
+msgstr "不支持的搜索运算符"

From c2133d5823a452e1500cfa9086980bcd3247f483 Mon Sep 17 00:00:00 2001
From: Marco Calcagni <mcalcagni@dinamicheaziendali.it>
Date: Tue, 8 Oct 2019 12:21:06 +0000
Subject: [PATCH 14/48] Translated using Weblate (Italian)

Currently translated at 100.0% (7 of 7 strings)

Translation: purchase-workflow-12.0/purchase-workflow-12.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_open_qty/it/
---
 purchase_open_qty/i18n/it.po | 17 +++++++++--------
 1 file changed, 9 insertions(+), 8 deletions(-)

diff --git a/purchase_open_qty/i18n/it.po b/purchase_open_qty/i18n/it.po
index 6ecf2261433..96808b0d049 100644
--- a/purchase_open_qty/i18n/it.po
+++ b/purchase_open_qty/i18n/it.po
@@ -9,28 +9,29 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2017-11-24 07:53+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2019-10-08 14:25+0000\n"
+"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.8\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
-msgstr ""
+msgstr "Qty in attesa fattura"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
-msgstr ""
+msgstr "Qty da Ricevere"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
@@ -46,17 +47,17 @@ msgstr "Riga Ordine d'Acquisto"
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
-msgstr ""
+msgstr "Qty da Fatturare"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
-msgstr ""
+msgstr "Qty da Ricevere"
 
 #. module: purchase_open_qty
 #: code:addons/purchase_open_qty/models/purchase_order.py:72
 #: code:addons/purchase_open_qty/models/purchase_order.py:85
 #, python-format
 msgid "Unsupported search operator"
-msgstr ""
+msgstr "Operatore di ricerca non supportato"

From e260b4d4eb720e8428196556d6cab2e46bed40f0 Mon Sep 17 00:00:00 2001
From: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>
Date: Sun, 24 Nov 2019 18:48:43 +0000
Subject: [PATCH 15/48] Translated using Weblate (Portuguese (Brazil))

Currently translated at 100.0% (7 of 7 strings)

Translation: purchase-workflow-12.0/purchase-workflow-12.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_open_qty/pt_BR/
---
 purchase_open_qty/i18n/pt_BR.po | 21 +++++++++++----------
 1 file changed, 11 insertions(+), 10 deletions(-)

diff --git a/purchase_open_qty/i18n/pt_BR.po b/purchase_open_qty/i18n/pt_BR.po
index 7448efb5274..0074ab854b2 100644
--- a/purchase_open_qty/i18n/pt_BR.po
+++ b/purchase_open_qty/i18n/pt_BR.po
@@ -9,29 +9,30 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2017-11-24 07:53+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
+"PO-Revision-Date: 2019-11-24 19:58+0000\n"
+"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\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"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.8\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
-msgstr ""
+msgstr "Quant. Pendente para cobrança"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
-msgstr ""
+msgstr "Quant. Pendente para receber"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
@@ -47,17 +48,17 @@ msgstr "Linha da Ordem de Compra"
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
-msgstr ""
+msgstr "Quant. para cobrança"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
-msgstr ""
+msgstr "Quant. para receber"
 
 #. module: purchase_open_qty
 #: code:addons/purchase_open_qty/models/purchase_order.py:72
 #: code:addons/purchase_open_qty/models/purchase_order.py:85
 #, python-format
 msgid "Unsupported search operator"
-msgstr ""
+msgstr "Operador de pesquisa não suportado"

From afa6d3df3f0ba0994d45472310f12818ae149142 Mon Sep 17 00:00:00 2001
From: kittiu <kittiu@gmail.com>
Date: Wed, 27 Nov 2019 12:12:28 +0700
Subject: [PATCH 16/48] [13.0][MIG] purchase_open_qty, black

---
 purchase_open_qty/__manifest__.py             |  13 +-
 purchase_open_qty/init_hook.py                |  29 ++-
 purchase_open_qty/models/purchase_order.py    |  98 +++++----
 .../tests/test_purchase_open_qty.py           | 200 ++++++++++--------
 4 files changed, 190 insertions(+), 150 deletions(-)

diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 5fb1e4b02c1..c07310d2b13 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -5,17 +5,14 @@
 {
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
-               "pending to invoice or to receive.",
-    "version": "12.0.1.1.0",
-    "author": "Eficent, "
-              "Odoo Community Association (OCA)",
+    "pending to invoice or to receive.",
+    "version": "13.0.1.0.0",
+    "author": "Eficent, " "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",
     "depends": ["purchase_stock"],
-    "data": [
-        'views/purchase_view.xml',
-    ],
-    'pre_init_hook': 'pre_init_hook',
+    "data": ["views/purchase_view.xml"],
+    "pre_init_hook": "pre_init_hook",
     "license": "AGPL-3",
     "installable": True,
     "application": False,
diff --git a/purchase_open_qty/init_hook.py b/purchase_open_qty/init_hook.py
index fd62a5121e0..786c76318ba 100644
--- a/purchase_open_qty/init_hook.py
+++ b/purchase_open_qty/init_hook.py
@@ -4,7 +4,6 @@
 
 import logging
 
-
 logger = logging.getLogger(__name__)
 
 
@@ -18,34 +17,42 @@ def pre_init_hook(cr):
 
 def store_field_qty_to_receive_and_invoice(cr):
 
-    cr.execute("""SELECT column_name
+    cr.execute(
+        """SELECT column_name
     FROM information_schema.columns
     WHERE table_name='purchase_order_line' AND
-    column_name='qty_to_receive'""")
+    column_name='qty_to_receive'"""
+    )
     if not cr.fetchone():
-        logger.info('Creating field qty_to_receive on purchase_order_line')
+        logger.info("Creating field qty_to_receive on purchase_order_line")
         cr.execute(
             """
             ALTER TABLE purchase_order_line ADD COLUMN qty_to_receive float;
             COMMENT ON COLUMN purchase_order_line.qty_to_receive IS
             'Qty to Receive';
-            """)
+            """
+        )
 
-    cr.execute("""SELECT column_name
+    cr.execute(
+        """SELECT column_name
     FROM information_schema.columns
     WHERE table_name='purchase_order_line' AND
-    column_name='qty_to_invoice'""")
+    column_name='qty_to_invoice'"""
+    )
     if not cr.fetchone():
-        logger.info('Creating field qty_to_invoice on purchase_order_line')
+        logger.info("Creating field qty_to_invoice on purchase_order_line")
         cr.execute(
             """
             ALTER TABLE purchase_order_line ADD COLUMN qty_to_invoice float;
             COMMENT ON COLUMN purchase_order_line.qty_to_invoice IS
             'Qty to Bill';
-            """)
+            """
+        )
 
-    logger.info('Computing values for fields qty_to_receive and qty_to_invoice'
-                ' on purchase_order_line')
+    logger.info(
+        "Computing values for fields qty_to_receive and qty_to_invoice"
+        " on purchase_order_line"
+    )
     cr.execute(
         """
         UPDATE purchase_order_line pol
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index 67a5ab514fa..85366e1b99c 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -2,21 +2,24 @@
 #   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, fields, models, _
+from odoo import _, api, fields, models
 from odoo.tools import float_compare
+
 import odoo.addons.decimal_precision as dp
 
 
 class PurchaseOrderLine(models.Model):
-    _inherit = 'purchase.order.line'
+    _inherit = "purchase.order.line"
 
-    @api.depends('product_qty', 'qty_invoiced', 'product_id.purchase_method',
-                 'qty_received')
+    @api.depends(
+        "product_qty", "qty_invoiced", "product_id.purchase_method", "qty_received"
+    )
     def _compute_qty_to_invoice(self):
-        precision = self.env['decimal.precision'].precision_get(
-            'Product Unit of Measure')
+        precision = self.env["decimal.precision"].precision_get(
+            "Product Unit of Measure"
+        )
         for line in self:
-            if line.product_id.purchase_method == 'receive':
+            if line.product_id.purchase_method == "receive":
                 qty = line.qty_received - line.qty_invoiced
                 if float_compare(qty, 0.0, precision_digits=precision):
                     line.qty_to_invoice = qty
@@ -25,92 +28,95 @@ def _compute_qty_to_invoice(self):
             else:
                 line.qty_to_invoice = line.product_qty - line.qty_invoiced
 
-    @api.depends('move_ids.state', 'move_ids.product_uom',
-                 'move_ids.product_uom_qty')
+    @api.depends("move_ids.state", "move_ids.product_uom", "move_ids.product_uom_qty")
     def _compute_qty_to_receive(self):
         for line in self:
             total = 0.0
             for move in line.move_ids.filtered(
-                    lambda m: m.state not in ('cancel', 'done')):
+                lambda m: m.state not in ("cancel", "done")
+            ):
                 if move.product_uom != line.product_uom:
                     total += move.product_uom._compute_quantity(
-                        move.product_uom_qty, line.product_uom)
+                        move.product_uom_qty, line.product_uom
+                    )
                 else:
                     total += move.product_uom_qty
             line.qty_to_receive = total
 
-    qty_to_invoice = fields.Float(compute='_compute_qty_to_invoice',
-                                  digits=dp.get_precision(
-                                      'Product Unit of Measure'),
-                                  copy=False,
-                                  string="Qty to Bill", store=True)
-    qty_to_receive = fields.Float(compute='_compute_qty_to_receive',
-                                  digits=dp.get_precision(
-                                      'Product Unit of Measure'),
-                                  copy=False,
-                                  string="Qty to Receive", store=True)
+    qty_to_invoice = fields.Float(
+        compute="_compute_qty_to_invoice",
+        digits=dp.get_precision("Product Unit of Measure"),
+        copy=False,
+        string="Qty to Bill",
+        store=True,
+    )
+    qty_to_receive = fields.Float(
+        compute="_compute_qty_to_receive",
+        digits=dp.get_precision("Product Unit of Measure"),
+        copy=False,
+        string="Qty to Receive",
+        store=True,
+    )
 
 
 class PurchaseOrder(models.Model):
-    _inherit = 'purchase.order'
+    _inherit = "purchase.order"
 
     def _compute_qty_to_invoice(self):
         for po in self:
-            qty_to_invoice = sum(po.mapped('order_line.qty_to_invoice'))
+            qty_to_invoice = sum(po.mapped("order_line.qty_to_invoice"))
             po.pending_qty_to_invoice = qty_to_invoice > 0.0
             po.qty_to_invoice = qty_to_invoice
 
     def _compute_qty_to_receive(self):
         for po in self:
-            qty_to_receive = sum(po.mapped('order_line.qty_to_receive'))
+            qty_to_receive = sum(po.mapped("order_line.qty_to_receive"))
             po.pending_qty_to_receive = qty_to_receive > 0.0
             po.qty_to_receive = qty_to_receive
 
     @api.model
     def _search_pending_qty_to_receive(self, operator, value):
-        if operator != '=' or not isinstance(value, bool):
+        if operator != "=" or not isinstance(value, bool):
             raise ValueError(_("Unsupported search operator"))
-        po_line_obj = self.env['purchase.order.line']
-        po_lines = po_line_obj.search(
-            [('qty_to_receive', '>', 0.0)])
-        orders = po_lines.mapped('order_id')
+        po_line_obj = self.env["purchase.order.line"]
+        po_lines = po_line_obj.search([("qty_to_receive", ">", 0.0)])
+        orders = po_lines.mapped("order_id")
         if value:
-            return [('id', 'in', orders.ids)]
+            return [("id", "in", orders.ids)]
         else:
-            return [('id', 'not in', orders.ids)]
+            return [("id", "not in", orders.ids)]
 
     @api.model
     def _search_pending_qty_to_invoice(self, operator, value):
-        if operator != '=' or not isinstance(value, bool):
+        if operator != "=" or not isinstance(value, bool):
             raise ValueError(_("Unsupported search operator"))
-        po_line_obj = self.env['purchase.order.line']
-        po_lines = po_line_obj.search(
-            [('qty_to_invoice', '>', 0.0)])
-        orders = po_lines.mapped('order_id')
+        po_line_obj = self.env["purchase.order.line"]
+        po_lines = po_line_obj.search([("qty_to_invoice", ">", 0.0)])
+        orders = po_lines.mapped("order_id")
         if value:
-            return [('id', 'in', orders.ids)]
+            return [("id", "in", orders.ids)]
         else:
-            return [('id', 'not in', orders.ids)]
+            return [("id", "not in", orders.ids)]
 
     qty_to_invoice = fields.Float(
-        compute='_compute_qty_to_invoice',
-        search='_search_qty_to_invoice',
+        compute="_compute_qty_to_invoice",
+        search="_search_qty_to_invoice",
         string="Qty to Bill",
         default=0.0,
     )
     pending_qty_to_invoice = fields.Boolean(
-        compute='_compute_qty_to_invoice',
-        search='_search_pending_qty_to_invoice',
+        compute="_compute_qty_to_invoice",
+        search="_search_pending_qty_to_invoice",
         string="Pending Qty to Bill",
     )
     qty_to_receive = fields.Float(
-        compute='_compute_qty_to_receive',
-        search='_search_qty_to_receive',
+        compute="_compute_qty_to_receive",
+        search="_search_qty_to_receive",
         string="Qty to Receive",
         default=0.0,
     )
     pending_qty_to_receive = fields.Boolean(
-        compute='_compute_qty_to_receive',
-        search='_search_pending_qty_to_receive',
+        compute="_compute_qty_to_receive",
+        search="_search_pending_qty_to_receive",
         string="Pending Qty to Receive",
     )
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index 9c4e4c83a70..718bec61833 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -1,139 +1,169 @@
 # Copyright 2017 Eficent Business and IT Consulting Services S.L.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo.tests.common import TransactionCase
 from odoo.fields import Datetime
+from odoo.tests.common import TransactionCase
 
 
 class TestPurchaseOpenQty(TransactionCase):
     def setUp(self):
         super(TestPurchaseOpenQty, self).setUp()
-        self.purchase_order_model = self.env['purchase.order']
-        purchase_order_line_model = self.env['purchase.order.line']
-        partner_model = self.env['res.partner']
-        prod_model = self.env['product.product']
-        analytic_account_model = self.env['account.analytic.account']
+        self.purchase_order_model = self.env["purchase.order"]
+        purchase_order_line_model = self.env["purchase.order.line"]
+        partner_model = self.env["res.partner"]
+        prod_model = self.env["product.product"]
+        analytic_account_model = self.env["account.analytic.account"]
 
         # partners
-        pa_dict = {
-            'name': 'Partner 1',
-            'supplier': True,
-        }
+        pa_dict = {"name": "Partner 1", "supplier": True}
         self.partner = partner_model.sudo().create(pa_dict)
-        pa_dict2 = {
-            'name': 'Partner 2',
-            'supplier': True,
-        }
+        pa_dict2 = {"name": "Partner 2", "supplier": True}
         self.partner2 = partner_model.sudo().create(pa_dict2)
 
         # account
-        ac_dict = {
-            'name': 'analytic account 1',
-        }
-        self.analytic_account_1 = \
-            analytic_account_model.sudo().create(ac_dict)
+        ac_dict = {"name": "analytic account 1"}
+        self.analytic_account_1 = analytic_account_model.sudo().create(ac_dict)
 
         # Purchase Order Num 1
-        po_dict = {
-            'partner_id': self.partner.id,
-        }
+        po_dict = {"partner_id": self.partner.id}
         self.purchase_order_1 = self.purchase_order_model.create(po_dict)
-        uom_id = prod_model.uom_id.search([
-            ('name', '=', 'Unit(s)')], limit=1).id
+        uom_id = prod_model.uom_id.search([("name", "=", "Unit(s)")], limit=1).id
         pr_dict = {
-            'name': 'Product Test',
-            'uom_id': uom_id,
-            'purchase_method': 'purchase',
+            "name": "Product Test",
+            "uom_id": uom_id,
+            "purchase_method": "purchase",
         }
         self.product = prod_model.sudo().create(pr_dict)
         pl_dict1 = {
-            'date_planned': Datetime.now(),
-            'name': 'PO01',
-            'order_id': self.purchase_order_1.id,
-            'product_id': self.product.id,
-            'product_uom': uom_id,
-            'price_unit': 1.0,
-            'product_qty': 5.0,
-            'account_analytic_id': self.analytic_account_1.id,
+            "date_planned": Datetime.now(),
+            "name": "PO01",
+            "order_id": self.purchase_order_1.id,
+            "product_id": self.product.id,
+            "product_uom": uom_id,
+            "price_unit": 1.0,
+            "product_qty": 5.0,
+            "account_analytic_id": self.analytic_account_1.id,
         }
-        self.purchase_order_line_1 = \
-            purchase_order_line_model.sudo().create(pl_dict1)
+        self.purchase_order_line_1 = purchase_order_line_model.sudo().create(pl_dict1)
         self.purchase_order_1.button_confirm()
 
         # Purchase Order Num 2
-        po_dict2 = {
-            'partner_id': self.partner2.id,
-        }
+        po_dict2 = {"partner_id": self.partner2.id}
         self.purchase_order_2 = self.purchase_order_model.create(po_dict2)
         pr_dict2 = {
-            'name': 'Product Test 2',
-            'uom_id': uom_id,
-            'purchase_method': 'receive',
+            "name": "Product Test 2",
+            "uom_id": uom_id,
+            "purchase_method": "receive",
         }
         self.product2 = prod_model.sudo().create(pr_dict2)
         pl_dict2 = {
-            'date_planned': Datetime.now(),
-            'name': 'PO02',
-            'order_id': self.purchase_order_2.id,
-            'product_id': self.product2.id,
-            'product_uom': uom_id,
-            'price_unit': 1.0,
-            'product_qty': 5.0,
-            'account_analytic_id': self.analytic_account_1.id,
+            "date_planned": Datetime.now(),
+            "name": "PO02",
+            "order_id": self.purchase_order_2.id,
+            "product_id": self.product2.id,
+            "product_uom": uom_id,
+            "price_unit": 1.0,
+            "product_qty": 5.0,
+            "account_analytic_id": self.analytic_account_1.id,
         }
-        self.purchase_order_line_2 = \
-            purchase_order_line_model.sudo().create(pl_dict2)
+        self.purchase_order_line_2 = purchase_order_line_model.sudo().create(pl_dict2)
         self.purchase_order_2.button_confirm()
 
     def test_compute_qty_to_invoice_and_receive(self):
-        self.assertEqual(self.purchase_order_line_1.qty_to_invoice, 5.0,
-                         "Expected 5 as qty_to_invoice in the PO line")
-        self.assertEqual(self.purchase_order_line_1.qty_to_receive, 5.0,
-                         "Expected 5 as qty_to_receive in the PO line")
-        self.assertEqual(self.purchase_order_1.qty_to_invoice, 5.0,
-                         "Expected 5 as qty_to_invoice in the PO")
-        self.assertEqual(self.purchase_order_1.qty_to_receive, 5.0,
-                         "Expected 5 as qty_to_receive in the PO")
+        self.assertEqual(
+            self.purchase_order_line_1.qty_to_invoice,
+            5.0,
+            "Expected 5 as qty_to_invoice in the PO line",
+        )
+        self.assertEqual(
+            self.purchase_order_line_1.qty_to_receive,
+            5.0,
+            "Expected 5 as qty_to_receive in the PO line",
+        )
+        self.assertEqual(
+            self.purchase_order_1.qty_to_invoice,
+            5.0,
+            "Expected 5 as qty_to_invoice in the PO",
+        )
+        self.assertEqual(
+            self.purchase_order_1.qty_to_receive,
+            5.0,
+            "Expected 5 as qty_to_receive in the PO",
+        )
 
-        self.assertEqual(self.purchase_order_line_2.qty_to_invoice, 0.0,
-                         "Expected 0 as qty_to_invoice in the PO line")
-        self.assertEqual(self.purchase_order_line_2.qty_to_receive, 5.0,
-                         "Expected 5 as qty_to_receive in the PO line")
-        self.assertEqual(self.purchase_order_2.qty_to_invoice, 0.0,
-                         "Expected 0 as qty_to_invoice in the PO")
-        self.assertEqual(self.purchase_order_2.qty_to_receive, 5.0,
-                         "Expected 5 as qty_to_receive in the PO")
+        self.assertEqual(
+            self.purchase_order_line_2.qty_to_invoice,
+            0.0,
+            "Expected 0 as qty_to_invoice in the PO line",
+        )
+        self.assertEqual(
+            self.purchase_order_line_2.qty_to_receive,
+            5.0,
+            "Expected 5 as qty_to_receive in the PO line",
+        )
+        self.assertEqual(
+            self.purchase_order_2.qty_to_invoice,
+            0.0,
+            "Expected 0 as qty_to_invoice in the PO",
+        )
+        self.assertEqual(
+            self.purchase_order_2.qty_to_receive,
+            5.0,
+            "Expected 5 as qty_to_receive in the PO",
+        )
 
         # Now we receive the products
         for picking in self.purchase_order_2.picking_ids:
             picking.action_confirm()
-            picking.move_lines.write({'quantity_done': 5.0})
+            picking.move_lines.write({"quantity_done": 5.0})
             picking.button_validate()
 
         # The value is computed when you run it as at user but not in the test
         self.purchase_order_2._compute_qty_to_invoice()
         self.purchase_order_2._compute_qty_to_receive()
 
-        self.assertEqual(self.purchase_order_line_2.qty_to_invoice, 5.0,
-                         "Expected 5 as qty_to_invoice in the PO line")
-        self.assertEqual(self.purchase_order_line_2.qty_to_receive, 0.0,
-                         "Expected 0 as qty_to_receive in the PO line")
-        self.assertEqual(self.purchase_order_2.qty_to_invoice, 5.0,
-                         "Expected 5 as qty_to_invoice in the PO")
-        self.assertEqual(self.purchase_order_2.qty_to_receive, 0.0,
-                         "Expected 0 as qty_to_receive in the PO")
+        self.assertEqual(
+            self.purchase_order_line_2.qty_to_invoice,
+            5.0,
+            "Expected 5 as qty_to_invoice in the PO line",
+        )
+        self.assertEqual(
+            self.purchase_order_line_2.qty_to_receive,
+            0.0,
+            "Expected 0 as qty_to_receive in the PO line",
+        )
+        self.assertEqual(
+            self.purchase_order_2.qty_to_invoice,
+            5.0,
+            "Expected 5 as qty_to_invoice in the PO",
+        )
+        self.assertEqual(
+            self.purchase_order_2.qty_to_receive,
+            0.0,
+            "Expected 0 as qty_to_receive in the PO",
+        )
 
     def test_search_qty_to_invoice_and_receive(self):
         found = self.purchase_order_model.search(
-            ['|', ('pending_qty_to_invoice', '=', True),
-             ('pending_qty_to_receive', '=', True)])
+            [
+                "|",
+                ("pending_qty_to_invoice", "=", True),
+                ("pending_qty_to_receive", "=", True),
+            ]
+        )
         self.assertTrue(
             self.purchase_order_1.id in found.ids,
-            'Expected PO %s in POs %s' % (self.purchase_order_1.id, found.ids))
+            "Expected PO {} in POs {}".format(self.purchase_order_1.id, found.ids),
+        )
         found = self.purchase_order_model.search(
-            ['|', ('pending_qty_to_invoice', '=', False),
-             ('pending_qty_to_receive', '=', False)])
+            [
+                "|",
+                ("pending_qty_to_invoice", "=", False),
+                ("pending_qty_to_receive", "=", False),
+            ]
+        )
         self.assertFalse(
             self.purchase_order_2.id not in found.ids,
-            'Expected PO %s not to be in POs %s' % (
-                self.purchase_order_2.id, found.ids))
+            "Expected PO %s not to be in POs %s"
+            % (self.purchase_order_2.id, found.ids),
+        )

From e79835d74c941e355c21b1418c1086163e969fea Mon Sep 17 00:00:00 2001
From: kittiu <kittiu@gmail.com>
Date: Wed, 27 Nov 2019 12:13:16 +0700
Subject: [PATCH 17/48] [13.0][MIG] purchase_open_qty

---
 purchase_open_qty/README.rst                  | 11 +++++-----
 purchase_open_qty/i18n/pt_BR.po               | 21 +++++++++----------
 purchase_open_qty/i18n/purchase_open_qty.pot  | 11 +++++-----
 purchase_open_qty/models/purchase_order.py    |  6 ++----
 purchase_open_qty/readme/CONTRIBUTORS.rst     |  1 +
 .../static/description/index.html             |  7 ++++---
 .../tests/test_purchase_open_qty.py           |  6 +++---
 purchase_open_qty/views/purchase_view.xml     |  2 +-
 8 files changed, 32 insertions(+), 33 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 2c332e790ae..5e4210c1b9f 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -14,13 +14,13 @@ Purchase Open Qty
     :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/12.0/purchase_open_qty
+    :target: https://github.com/OCA/purchase-workflow/tree/13.0/purchase_open_qty
     :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-12-0/purchase-workflow-12-0-purchase_open_qty
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-13-0/purchase-workflow-13-0-purchase_open_qty
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/142/12.0
+    :target: https://runbot.odoo-community.org/runbot/142/13.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -44,7 +44,7 @@ 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 smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2013.0%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.
 
@@ -61,6 +61,7 @@ Contributors
 
 * Miquel Raïch <miquel.raich@eficent.com>
 * Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
 
 Maintainers
 ~~~~~~~~~~~
@@ -75,6 +76,6 @@ 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/12.0/purchase_open_qty>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/13.0/purchase_open_qty>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_open_qty/i18n/pt_BR.po b/purchase_open_qty/i18n/pt_BR.po
index 0074ab854b2..7448efb5274 100644
--- a/purchase_open_qty/i18n/pt_BR.po
+++ b/purchase_open_qty/i18n/pt_BR.po
@@ -9,30 +9,29 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2019-11-24 19:58+0000\n"
-"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
-"23907/pt_BR/)\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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 3.8\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
-msgstr "Quant. Pendente para cobrança"
+msgstr ""
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
-msgstr "Quant. Pendente para receber"
+msgstr ""
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
@@ -48,17 +47,17 @@ msgstr "Linha da Ordem de Compra"
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
-msgstr "Quant. para cobrança"
+msgstr ""
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
-msgstr "Quant. para receber"
+msgstr ""
 
 #. module: purchase_open_qty
 #: code:addons/purchase_open_qty/models/purchase_order.py:72
 #: code:addons/purchase_open_qty/models/purchase_order.py:85
 #, python-format
 msgid "Unsupported search operator"
-msgstr "Operador de pesquisa não suportado"
+msgstr ""
diff --git a/purchase_open_qty/i18n/purchase_open_qty.pot b/purchase_open_qty/i18n/purchase_open_qty.pot
index f3b6ba4217c..fed63a783a8 100644
--- a/purchase_open_qty/i18n/purchase_open_qty.pot
+++ b/purchase_open_qty/i18n/purchase_open_qty.pot
@@ -1,12 +1,12 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* purchase_open_qty
+# 	* purchase_open_qty
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
+"Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: <>\n"
+"Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -50,9 +50,8 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
-
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index 85366e1b99c..8a4d5b68211 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -5,8 +5,6 @@
 from odoo import _, api, fields, models
 from odoo.tools import float_compare
 
-import odoo.addons.decimal_precision as dp
-
 
 class PurchaseOrderLine(models.Model):
     _inherit = "purchase.order.line"
@@ -45,14 +43,14 @@ def _compute_qty_to_receive(self):
 
     qty_to_invoice = fields.Float(
         compute="_compute_qty_to_invoice",
-        digits=dp.get_precision("Product Unit of Measure"),
+        digits="Product Unit of Measure",
         copy=False,
         string="Qty to Bill",
         store=True,
     )
     qty_to_receive = fields.Float(
         compute="_compute_qty_to_receive",
-        digits=dp.get_precision("Product Unit of Measure"),
+        digits="Product Unit of Measure",
         copy=False,
         string="Qty to Receive",
         store=True,
diff --git a/purchase_open_qty/readme/CONTRIBUTORS.rst b/purchase_open_qty/readme/CONTRIBUTORS.rst
index 8552c8c591f..acbdadc1003 100644
--- a/purchase_open_qty/readme/CONTRIBUTORS.rst
+++ b/purchase_open_qty/readme/CONTRIBUTORS.rst
@@ -1,2 +1,3 @@
 * Miquel Raïch <miquel.raich@eficent.com>
 * Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 985d8b398a8..a325222ebe3 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">Purchase Open Qty</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/12.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/13.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-13-0/purchase-workflow-13-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module allows purchase users to identify what are the purchase orders
 that currently have quantities pending to invoice or to receive.</p>
 <p><strong>Table of contents</strong></p>
@@ -392,7 +392,7 @@ <h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-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 smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2013.0%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">
@@ -408,6 +408,7 @@ <h2><a class="toc-backref" href="#id5">Contributors</a></h2>
 <ul class="simple">
 <li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;eficent.com">miquel.raich&#64;eficent.com</a>&gt;</li>
 <li>Andreas Dian Sukarno Putro &lt;<a class="reference external" href="mailto:andreasdian777&#64;gmail.com">andreasdian777&#64;gmail.com</a>&gt;</li>
+<li>Kitti Upariphutthiphong &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
@@ -417,7 +418,7 @@ <h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
 <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/purchase-workflow/tree/12.0/purchase_open_qty">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/13.0/purchase_open_qty">OCA/purchase-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>
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index 718bec61833..f4c1db00b93 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -15,9 +15,9 @@ def setUp(self):
         analytic_account_model = self.env["account.analytic.account"]
 
         # partners
-        pa_dict = {"name": "Partner 1", "supplier": True}
+        pa_dict = {"name": "Partner 1"}
         self.partner = partner_model.sudo().create(pa_dict)
-        pa_dict2 = {"name": "Partner 2", "supplier": True}
+        pa_dict2 = {"name": "Partner 2"}
         self.partner2 = partner_model.sudo().create(pa_dict2)
 
         # account
@@ -27,7 +27,7 @@ def setUp(self):
         # Purchase Order Num 1
         po_dict = {"partner_id": self.partner.id}
         self.purchase_order_1 = self.purchase_order_model.create(po_dict)
-        uom_id = prod_model.uom_id.search([("name", "=", "Unit(s)")], limit=1).id
+        uom_id = prod_model.uom_id.search([("name", "=", "Units")], limit=1).id
         pr_dict = {
             "name": "Product Test",
             "uom_id": uom_id,
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 31bca5735a3..39c859ec3e2 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -20,7 +20,7 @@
     <record id="view_purchase_order_filter" model="ir.ui.view">
         <field name="name">request.quotation.select -- open qty filters</field>
         <field name="model">purchase.order</field>
-        <field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
+        <field name="inherit_id" ref="purchase.purchase_order_view_search"/>
         <field name="arch" type="xml">
             <filter name="invoiced" position="after">
                 <filter name="pending_qty_to_invoice" string="Pending Qty to Bill" domain="[('pending_qty_to_invoice','=',True)]"/>

From de150ef18791265e65ab740f9f9935b1f96fcdba Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Wed, 27 Nov 2019 15:01:06 +0000
Subject: [PATCH 18/48] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: purchase-workflow-13.0/purchase-workflow-13.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-13-0/purchase-workflow-13-0-purchase_open_qty/
---
 purchase_open_qty/i18n/de.po    | 3 +--
 purchase_open_qty/i18n/es.po    | 3 +--
 purchase_open_qty/i18n/es_MX.po | 3 +--
 purchase_open_qty/i18n/es_PE.po | 3 +--
 purchase_open_qty/i18n/fi.po    | 3 +--
 purchase_open_qty/i18n/fr.po    | 3 +--
 purchase_open_qty/i18n/fr_BE.po | 3 +--
 purchase_open_qty/i18n/gl.po    | 3 +--
 purchase_open_qty/i18n/hr.po    | 3 +--
 purchase_open_qty/i18n/it.po    | 3 +--
 purchase_open_qty/i18n/nl.po    | 3 +--
 purchase_open_qty/i18n/nl_NL.po | 3 +--
 purchase_open_qty/i18n/pt_BR.po | 3 +--
 purchase_open_qty/i18n/pt_PT.po | 3 +--
 purchase_open_qty/i18n/ro.po    | 3 +--
 purchase_open_qty/i18n/sl.po    | 3 +--
 purchase_open_qty/i18n/vi_VN.po | 3 +--
 purchase_open_qty/i18n/zh_CN.po | 5 ++---
 18 files changed, 19 insertions(+), 37 deletions(-)

diff --git a/purchase_open_qty/i18n/de.po b/purchase_open_qty/i18n/de.po
index 2f99872602a..da62bcab335 100644
--- a/purchase_open_qty/i18n/de.po
+++ b/purchase_open_qty/i18n/de.po
@@ -55,8 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/es.po b/purchase_open_qty/i18n/es.po
index 47700bc47cf..8b0522cccc3 100644
--- a/purchase_open_qty/i18n/es.po
+++ b/purchase_open_qty/i18n/es.po
@@ -55,8 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/es_MX.po b/purchase_open_qty/i18n/es_MX.po
index 09857da858a..62222e28496 100644
--- a/purchase_open_qty/i18n/es_MX.po
+++ b/purchase_open_qty/i18n/es_MX.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/es_PE.po b/purchase_open_qty/i18n/es_PE.po
index 6da1276eac4..92f2f68ddc6 100644
--- a/purchase_open_qty/i18n/es_PE.po
+++ b/purchase_open_qty/i18n/es_PE.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/fi.po b/purchase_open_qty/i18n/fi.po
index f439ae573c2..65a986f9278 100644
--- a/purchase_open_qty/i18n/fi.po
+++ b/purchase_open_qty/i18n/fi.po
@@ -55,8 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/fr.po b/purchase_open_qty/i18n/fr.po
index 5d538176e9e..f73bf921956 100644
--- a/purchase_open_qty/i18n/fr.po
+++ b/purchase_open_qty/i18n/fr.po
@@ -55,8 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/fr_BE.po b/purchase_open_qty/i18n/fr_BE.po
index e1becd28747..ff6a5b815d8 100644
--- a/purchase_open_qty/i18n/fr_BE.po
+++ b/purchase_open_qty/i18n/fr_BE.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/gl.po b/purchase_open_qty/i18n/gl.po
index 5648babba04..c1140acc4d2 100644
--- a/purchase_open_qty/i18n/gl.po
+++ b/purchase_open_qty/i18n/gl.po
@@ -55,8 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/hr.po b/purchase_open_qty/i18n/hr.po
index 0d197a224e2..11e5790aa1b 100644
--- a/purchase_open_qty/i18n/hr.po
+++ b/purchase_open_qty/i18n/hr.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr "Kol za zaprimanje"
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/it.po b/purchase_open_qty/i18n/it.po
index 96808b0d049..ea57703370b 100644
--- a/purchase_open_qty/i18n/it.po
+++ b/purchase_open_qty/i18n/it.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr "Qty da Ricevere"
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr "Operatore di ricerca non supportato"
diff --git a/purchase_open_qty/i18n/nl.po b/purchase_open_qty/i18n/nl.po
index be3753fde98..9eb82502690 100644
--- a/purchase_open_qty/i18n/nl.po
+++ b/purchase_open_qty/i18n/nl.po
@@ -55,8 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/nl_NL.po b/purchase_open_qty/i18n/nl_NL.po
index 61789cbad22..118bfec1f46 100644
--- a/purchase_open_qty/i18n/nl_NL.po
+++ b/purchase_open_qty/i18n/nl_NL.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/pt_BR.po b/purchase_open_qty/i18n/pt_BR.po
index 7448efb5274..ca007889fa4 100644
--- a/purchase_open_qty/i18n/pt_BR.po
+++ b/purchase_open_qty/i18n/pt_BR.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/pt_PT.po b/purchase_open_qty/i18n/pt_PT.po
index c26ecb42870..c8471e88a96 100644
--- a/purchase_open_qty/i18n/pt_PT.po
+++ b/purchase_open_qty/i18n/pt_PT.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/ro.po b/purchase_open_qty/i18n/ro.po
index 615ae3c7a35..e4efb3ea5f8 100644
--- a/purchase_open_qty/i18n/ro.po
+++ b/purchase_open_qty/i18n/ro.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/sl.po b/purchase_open_qty/i18n/sl.po
index 73f6e6881e2..df5dedb55d9 100644
--- a/purchase_open_qty/i18n/sl.po
+++ b/purchase_open_qty/i18n/sl.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/vi_VN.po b/purchase_open_qty/i18n/vi_VN.po
index fbac6ee6944..59d90561ed3 100644
--- a/purchase_open_qty/i18n/vi_VN.po
+++ b/purchase_open_qty/i18n/vi_VN.po
@@ -56,8 +56,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr ""
diff --git a/purchase_open_qty/i18n/zh_CN.po b/purchase_open_qty/i18n/zh_CN.po
index 0b38617423b..7e83bdb890e 100644
--- a/purchase_open_qty/i18n/zh_CN.po
+++ b/purchase_open_qty/i18n/zh_CN.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* purchase_open_qty
+# 	* purchase_open_qty
 #
 msgid ""
 msgstr ""
@@ -53,8 +53,7 @@ msgid "Qty to Receive"
 msgstr "接收的数量"
 
 #. module: purchase_open_qty
-#: code:addons/purchase_open_qty/models/purchase_order.py:72
-#: code:addons/purchase_open_qty/models/purchase_order.py:85
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
 msgstr "不支持的搜索运算符"

From 08cca1429e69f8654876cadca66ba73c5f950302 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Sat, 14 Mar 2020 12:18:45 +0100
Subject: [PATCH 19/48] pre-commit update

---
 purchase_open_qty/views/purchase_view.xml | 49 +++++++++++++++--------
 1 file changed, 33 insertions(+), 16 deletions(-)

diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 39c859ec3e2..1a5f8dd0c01 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -1,45 +1,62 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!--Copyright 2017 Eficent Business and IT Consulting Services S.L.-->
-   <!--(http://www.eficent.com)-->
+<!--(http://www.eficent.com)-->
 <!--License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).-->
 <odoo>
     <record id="purchase_order_form" model="ir.ui.view">
         <field name="name">purchase.order.form -- open qty fields</field>
         <field name="model">purchase.order</field>
-        <field name="inherit_id" ref="purchase.purchase_order_form"/>
+        <field name="inherit_id" ref="purchase.purchase_order_form" />
         <field name="arch" type="xml">
             <field name="qty_received" position="before">
-                <field name="qty_to_receive" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
+                <field
+                    name="qty_to_receive"
+                    attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"
+                />
             </field>
             <field name="qty_invoiced" position="before">
-                <field name="qty_to_invoice" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
+                <field
+                    name="qty_to_invoice"
+                    attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"
+                />
             </field>
         </field>
     </record>
-
     <record id="view_purchase_order_filter" model="ir.ui.view">
         <field name="name">request.quotation.select -- open qty filters</field>
         <field name="model">purchase.order</field>
-        <field name="inherit_id" ref="purchase.purchase_order_view_search"/>
+        <field name="inherit_id" ref="purchase.purchase_order_view_search" />
         <field name="arch" type="xml">
             <filter name="invoiced" position="after">
-                <filter name="pending_qty_to_invoice" string="Pending Qty to Bill" domain="[('pending_qty_to_invoice','=',True)]"/>
-                <filter name="pending_qty_to_receive" string="Pending Qty to Receive" domain="[('pending_qty_to_receive','=',True)]"/>
+                <filter
+                    name="pending_qty_to_invoice"
+                    string="Pending Qty to Bill"
+                    domain="[('pending_qty_to_invoice','=',True)]"
+                />
+                <filter
+                    name="pending_qty_to_receive"
+                    string="Pending Qty to Receive"
+                    domain="[('pending_qty_to_receive','=',True)]"
+                />
             </filter>
         </field>
     </record>
     <record id="purchase_order_line_search" model="ir.ui.view">
         <field name="name">purchase.order.line.search - purchase_open_qty</field>
         <field name="model">purchase.order.line</field>
-        <field name="inherit_id" ref="purchase.purchase_order_line_search"/>
+        <field name="inherit_id" ref="purchase.purchase_order_line_search" />
         <field name="arch" type="xml">
             <filter name="hide_cancelled" position="after">
-                <filter name="pending_qty_to_invoice"
-                        string="Pending Qty to Bill"
-                        domain="[('pending_qty_to_invoice','=',True)]"/>
-                <filter name="pending_qty_to_receive"
-                        string="Pending Qty to Receive"
-                        domain="[('pending_qty_to_receive','=',True)]"/>
+                <filter
+                    name="pending_qty_to_invoice"
+                    string="Pending Qty to Bill"
+                    domain="[('pending_qty_to_invoice','=',True)]"
+                />
+                <filter
+                    name="pending_qty_to_receive"
+                    string="Pending Qty to Receive"
+                    domain="[('pending_qty_to_receive','=',True)]"
+                />
             </filter>
         </field>
     </record>

From 8b4fd3eaf3fff28956f7a275e8da64fa02833d5f Mon Sep 17 00:00:00 2001
From: Dong <dong@freshoo.cn>
Date: Mon, 23 Mar 2020 11:15:06 +0000
Subject: [PATCH 20/48] Translated using Weblate (Chinese (Simplified))

Currently translated at 100.0% (7 of 7 strings)

Translation: purchase-workflow-13.0/purchase-workflow-13.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-13-0/purchase-workflow-13-0-purchase_open_qty/zh_CN/
---
 purchase_open_qty/i18n/zh_CN.po | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

diff --git a/purchase_open_qty/i18n/zh_CN.po b/purchase_open_qty/i18n/zh_CN.po
index 7e83bdb890e..150df2cb16c 100644
--- a/purchase_open_qty/i18n/zh_CN.po
+++ b/purchase_open_qty/i18n/zh_CN.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2019-09-02 14:40+0000\n"
-"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
+"PO-Revision-Date: 2020-03-23 13:13+0000\n"
+"Last-Translator: Dong <dong@freshoo.cn>\n"
 "Language-Team: none\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"
+"X-Generator: Weblate 3.10\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
@@ -28,7 +28,7 @@ msgstr "待开票数量"
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
-msgstr "待收数量"
+msgstr "待收货数量"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
@@ -38,7 +38,7 @@ msgstr "采购订单"
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "采购订单行"
+msgstr "采购订单明细"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
@@ -50,7 +50,7 @@ msgstr "待开票数量"
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
-msgstr "接收的数量"
+msgstr "待收货数量"
 
 #. module: purchase_open_qty
 #: code:addons/purchase_open_qty/models/purchase_order.py:0

From 16ce0300ddccbab33af37fee30dfdbd04333f2e7 Mon Sep 17 00:00:00 2001
From: Eric Antones <eantones@nuobit.com>
Date: Thu, 7 May 2020 13:29:23 +0200
Subject: [PATCH 21/48] [FIX] purchase_open_qty: not able to filter by
 pending/receiving quantity at line level

Wrong filter fields at line level, the module is trying to use the
computed fields of the order instead of the line ones.
---
 purchase_open_qty/README.rst                    | 1 +
 purchase_open_qty/readme/CONTRIBUTORS.rst       | 1 +
 purchase_open_qty/static/description/index.html | 1 +
 purchase_open_qty/views/purchase_view.xml       | 4 ++--
 4 files changed, 5 insertions(+), 2 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 5e4210c1b9f..306259420a2 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -62,6 +62,7 @@ Contributors
 * Miquel Raïch <miquel.raich@eficent.com>
 * Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
 * Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+* Eric Antones <eantones@nuobit.com>
 
 Maintainers
 ~~~~~~~~~~~
diff --git a/purchase_open_qty/readme/CONTRIBUTORS.rst b/purchase_open_qty/readme/CONTRIBUTORS.rst
index acbdadc1003..77c175ad573 100644
--- a/purchase_open_qty/readme/CONTRIBUTORS.rst
+++ b/purchase_open_qty/readme/CONTRIBUTORS.rst
@@ -1,3 +1,4 @@
 * Miquel Raïch <miquel.raich@eficent.com>
 * Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
 * Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+* Eric Antones <eantones@nuobit.com>
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index a325222ebe3..075bf3bf56d 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -409,6 +409,7 @@ <h2><a class="toc-backref" href="#id5">Contributors</a></h2>
 <li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;eficent.com">miquel.raich&#64;eficent.com</a>&gt;</li>
 <li>Andreas Dian Sukarno Putro &lt;<a class="reference external" href="mailto:andreasdian777&#64;gmail.com">andreasdian777&#64;gmail.com</a>&gt;</li>
 <li>Kitti Upariphutthiphong &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
+<li>Eric Antones &lt;<a class="reference external" href="mailto:eantones&#64;nuobit.com">eantones&#64;nuobit.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 1a5f8dd0c01..1d13f24bb5b 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -50,12 +50,12 @@
                 <filter
                     name="pending_qty_to_invoice"
                     string="Pending Qty to Bill"
-                    domain="[('pending_qty_to_invoice','=',True)]"
+                    domain="[('qty_to_invoice','>',0.0)]"
                 />
                 <filter
                     name="pending_qty_to_receive"
                     string="Pending Qty to Receive"
-                    domain="[('pending_qty_to_receive','=',True)]"
+                    domain="[('qty_to_receive','>',0.0)]"
                 />
             </filter>
         </field>

From feb1a24f030b24e30bfb8dd508feadad08981167 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Thu, 14 May 2020 09:00:18 +0000
Subject: [PATCH 22/48] purchase_open_qty 13.0.1.0.1

---
 purchase_open_qty/__manifest__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index c07310d2b13..788df95b06d 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "13.0.1.0.0",
+    "version": "13.0.1.0.1",
     "author": "Eficent, " "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",

From 716dad6772dff17993b59e6672391553fe5252b8 Mon Sep 17 00:00:00 2001
From: c2cdidier <didier.donze@camptocamp.com>
Date: Wed, 22 Jul 2020 10:50:39 +0000
Subject: [PATCH 23/48] Translated using Weblate (German)

Currently translated at 100.0% (7 of 7 strings)

Translation: purchase-workflow-13.0/purchase-workflow-13.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-13-0/purchase-workflow-13-0-purchase_open_qty/de/
---
 purchase_open_qty/i18n/de.po | 19 ++++++++++---------
 1 file changed, 10 insertions(+), 9 deletions(-)

diff --git a/purchase_open_qty/i18n/de.po b/purchase_open_qty/i18n/de.po
index da62bcab335..501f8d40062 100644
--- a/purchase_open_qty/i18n/de.po
+++ b/purchase_open_qty/i18n/de.po
@@ -9,33 +9,34 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2017-11-24 07:53+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2020-07-22 12:19+0000\n"
+"Last-Translator: c2cdidier <didier.donze@camptocamp.com>\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
-msgstr ""
+msgstr "Ausstehende Menge zu verrechnen"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
-msgstr ""
+msgstr "Ausstehende Menge zu empfangen"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
 msgid "Purchase Order"
-msgstr "Bestellauftrag"
+msgstr "Bestellung"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order_line
@@ -46,16 +47,16 @@ msgstr "Bestellposition"
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
-msgstr ""
+msgstr "Menge zu verrechnen"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
-msgstr ""
+msgstr "Menge zu empfangen"
 
 #. module: purchase_open_qty
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
-msgstr ""
+msgstr "Nicht unterstützte Suche"

From 0599fdfae2748871252428513e16dfdcbf7ed428 Mon Sep 17 00:00:00 2001
From: c2cdidier <didier.donze@camptocamp.com>
Date: Wed, 22 Jul 2020 10:49:02 +0000
Subject: [PATCH 24/48] Translated using Weblate (French)

Currently translated at 100.0% (7 of 7 strings)

Translation: purchase-workflow-13.0/purchase-workflow-13.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-13-0/purchase-workflow-13-0-purchase_open_qty/fr/
---
 purchase_open_qty/README.rst                    |  6 +++---
 purchase_open_qty/__manifest__.py               |  6 +++---
 purchase_open_qty/i18n/fr.po                    | 17 +++++++++--------
 purchase_open_qty/init_hook.py                  |  4 ++--
 purchase_open_qty/models/purchase_order.py      |  4 ++--
 purchase_open_qty/readme/CONTRIBUTORS.rst       |  2 +-
 purchase_open_qty/static/description/index.html |  4 ++--
 .../tests/test_purchase_open_qty.py             |  2 +-
 purchase_open_qty/views/purchase_view.xml       |  4 ++--
 9 files changed, 25 insertions(+), 24 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 306259420a2..7930d698039 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -23,7 +23,7 @@ Purchase Open Qty
     :target: https://runbot.odoo-community.org/runbot/142/13.0
     :alt: Try me on Runbot
 
-|badge1| |badge2| |badge3| |badge4| |badge5| 
+|badge1| |badge2| |badge3| |badge4| |badge5|
 
 This module allows purchase users to identify what are the purchase orders
 that currently have quantities pending to invoice or to receive.
@@ -54,12 +54,12 @@ Credits
 Authors
 ~~~~~~~
 
-* Eficent
+* ForgeFlow
 
 Contributors
 ~~~~~~~~~~~~
 
-* Miquel Raïch <miquel.raich@eficent.com>
+* Miquel Raïch <miquel.raich@forgeflow.com>
 * Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
 * Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
 * Eric Antones <eantones@nuobit.com>
diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 788df95b06d..bdbc930a816 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -1,5 +1,5 @@
-# Copyright 2017 Eficent Business and IT Consulting Services S.L.
-#   (http://www.eficent.com)
+# Copyright 2017 ForgeFlow S.L.
+#   (http://www.forgeflow.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 {
@@ -7,7 +7,7 @@
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
     "version": "13.0.1.0.1",
-    "author": "Eficent, " "Odoo Community Association (OCA)",
+    "author": "ForgeFlow, " "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",
     "depends": ["purchase_stock"],
diff --git a/purchase_open_qty/i18n/fr.po b/purchase_open_qty/i18n/fr.po
index f73bf921956..e898ecd9b0b 100644
--- a/purchase_open_qty/i18n/fr.po
+++ b/purchase_open_qty/i18n/fr.po
@@ -9,28 +9,29 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2017-11-24 07:53+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2020-07-22 12:19+0000\n"
+"Last-Translator: c2cdidier <didier.donze@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"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.10\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
-msgstr ""
+msgstr "Qté à facturer en attente"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
-msgstr ""
+msgstr "Qté à recevoir en attente"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
@@ -46,16 +47,16 @@ msgstr "Ligne de commande d'achat"
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
-msgstr ""
+msgstr "Qté à facturer"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
-msgstr ""
+msgstr "Qté à recevoir"
 
 #. module: purchase_open_qty
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
-msgstr ""
+msgstr "Opération de recherche non supportée"
diff --git a/purchase_open_qty/init_hook.py b/purchase_open_qty/init_hook.py
index 786c76318ba..4353514f213 100644
--- a/purchase_open_qty/init_hook.py
+++ b/purchase_open_qty/init_hook.py
@@ -1,5 +1,5 @@
-# Copyright 2017 Eficent Business and IT Consulting Services S.L.
-#   (http://www.eficent.com)
+# Copyright 2017 ForgeFlow S.L.
+#   (http://www.forgeflow.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 import logging
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index 8a4d5b68211..cff5753ec4d 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -1,5 +1,5 @@
-# Copyright 2017 Eficent Business and IT Consulting Services S.L.
-#   (http://www.eficent.com)
+# Copyright 2017 ForgeFlow S.L.
+#   (http://www.forgeflow.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import _, api, fields, models
diff --git a/purchase_open_qty/readme/CONTRIBUTORS.rst b/purchase_open_qty/readme/CONTRIBUTORS.rst
index 77c175ad573..e99f7129856 100644
--- a/purchase_open_qty/readme/CONTRIBUTORS.rst
+++ b/purchase_open_qty/readme/CONTRIBUTORS.rst
@@ -1,4 +1,4 @@
-* Miquel Raïch <miquel.raich@eficent.com>
+* Miquel Raïch <miquel.raich@forgeflow.com>
 * Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
 * Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
 * Eric Antones <eantones@nuobit.com>
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 075bf3bf56d..2d084cb0171 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -400,13 +400,13 @@ <h1><a class="toc-backref" href="#id3">Credits</a></h1>
 <div class="section" id="authors">
 <h2><a class="toc-backref" href="#id4">Authors</a></h2>
 <ul class="simple">
-<li>Eficent</li>
+<li>ForgeFlow</li>
 </ul>
 </div>
 <div class="section" id="contributors">
 <h2><a class="toc-backref" href="#id5">Contributors</a></h2>
 <ul class="simple">
-<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;eficent.com">miquel.raich&#64;eficent.com</a>&gt;</li>
+<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;forgeflow.com">miquel.raich&#64;forgeflow.com</a>&gt;</li>
 <li>Andreas Dian Sukarno Putro &lt;<a class="reference external" href="mailto:andreasdian777&#64;gmail.com">andreasdian777&#64;gmail.com</a>&gt;</li>
 <li>Kitti Upariphutthiphong &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
 <li>Eric Antones &lt;<a class="reference external" href="mailto:eantones&#64;nuobit.com">eantones&#64;nuobit.com</a>&gt;</li>
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index f4c1db00b93..7e5cf7dc20d 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -1,4 +1,4 @@
-# Copyright 2017 Eficent Business and IT Consulting Services S.L.
+# Copyright 2017 ForgeFlow S.L.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo.fields import Datetime
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 1d13f24bb5b..bbae2df41bc 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!--Copyright 2017 Eficent Business and IT Consulting Services S.L.-->
-<!--(http://www.eficent.com)-->
+<!--Copyright 2017 ForgeFlow S.L.-->
+<!--(http://www.forgeflow.com)-->
 <!--License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).-->
 <odoo>
     <record id="purchase_order_form" model="ir.ui.view">

From d81479123b1002dccad2d9091aede63fbd93077e Mon Sep 17 00:00:00 2001
From: mreficent <miquel.raich@eficent.com>
Date: Wed, 30 Sep 2020 11:53:09 +0200
Subject: [PATCH 25/48] [FIX] Delete empty " " spaces in same string line

---
 purchase_open_qty/README.rst      | 2 +-
 purchase_open_qty/__manifest__.py | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 7930d698039..4aad8955a45 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -23,7 +23,7 @@ Purchase Open Qty
     :target: https://runbot.odoo-community.org/runbot/142/13.0
     :alt: Try me on Runbot
 
-|badge1| |badge2| |badge3| |badge4| |badge5|
+|badge1| |badge2| |badge3| |badge4| |badge5| 
 
 This module allows purchase users to identify what are the purchase orders
 that currently have quantities pending to invoice or to receive.
diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index bdbc930a816..517bbce5f49 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -7,7 +7,7 @@
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
     "version": "13.0.1.0.1",
-    "author": "ForgeFlow, " "Odoo Community Association (OCA)",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",
     "depends": ["purchase_stock"],

From 356fb10fb2da4773362f266099c691e63c7b5174 Mon Sep 17 00:00:00 2001
From: Surachet Saejueng <surachet.s@prothaitechnology.com>
Date: Thu, 19 Nov 2020 05:09:57 +0000
Subject: [PATCH 26/48] [MIG] purchase_open_qty: Migration to 14.0

---
 purchase_open_qty/README.rst                  | 10 +++++-----
 purchase_open_qty/__manifest__.py             |  2 +-
 purchase_open_qty/i18n/purchase_open_qty.pot  | 20 ++++++++++++++++++-
 .../static/description/index.html             |  6 +++---
 4 files changed, 28 insertions(+), 10 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 4aad8955a45..7a18efa4427 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -14,13 +14,13 @@ Purchase Open Qty
     :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/13.0/purchase_open_qty
+    :target: https://github.com/OCA/purchase-workflow/tree/14.0/purchase_open_qty
     :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-13-0/purchase-workflow-13-0-purchase_open_qty
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_open_qty
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/142/13.0
+    :target: https://runbot.odoo-community.org/runbot/142/14.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -44,7 +44,7 @@ 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 smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2014.0%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.
 
@@ -77,6 +77,6 @@ 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/13.0/purchase_open_qty>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/14.0/purchase_open_qty>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 517bbce5f49..6fb2b52817a 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "13.0.1.0.1",
+    "version": "14.0.1.0.0",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",
diff --git a/purchase_open_qty/i18n/purchase_open_qty.pot b/purchase_open_qty/i18n/purchase_open_qty.pot
index fed63a783a8..61b09a0f2c0 100644
--- a/purchase_open_qty/i18n/purchase_open_qty.pot
+++ b/purchase_open_qty/i18n/purchase_open_qty.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 13.0\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -13,6 +13,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line____last_update
+msgid "Last Modified on"
+msgstr ""
+
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 2d084cb0171..5b950485f08 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">Purchase Open Qty</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/13.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-13-0/purchase-workflow-13-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/14.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module allows purchase users to identify what are the purchase orders
 that currently have quantities pending to invoice or to receive.</p>
 <p><strong>Table of contents</strong></p>
@@ -392,7 +392,7 @@ <h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-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 smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2014.0%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">
@@ -419,7 +419,7 @@ <h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
 <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/purchase-workflow/tree/13.0/purchase_open_qty">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/14.0/purchase_open_qty">OCA/purchase-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>

From 72bff586f0969db334ed700c9d49f135684510ba Mon Sep 17 00:00:00 2001
From: Mat-moran <amadeo.moran@gmail.com>
Date: Mon, 28 Dec 2020 17:07:03 +0000
Subject: [PATCH 27/48] Translated using Weblate (Spanish)

Currently translated at 85.7% (6 of 7 strings)

Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_open_qty/es/
---
 purchase_open_qty/i18n/es.po | 15 ++++++++-------
 1 file changed, 8 insertions(+), 7 deletions(-)

diff --git a/purchase_open_qty/i18n/es.po b/purchase_open_qty/i18n/es.po
index 8b0522cccc3..0acbec07667 100644
--- a/purchase_open_qty/i18n/es.po
+++ b/purchase_open_qty/i18n/es.po
@@ -9,28 +9,29 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2017-11-24 07:53+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2020-12-28 19:43+0000\n"
+"Last-Translator: Mat-moran <amadeo.moran@gmail.com>\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
-msgstr ""
+msgstr "Cantidad pendiente a facturar"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
-msgstr ""
+msgstr "Cantidad pendiente a recibir"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
@@ -46,13 +47,13 @@ msgstr "Línea orden de compra"
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
-msgstr ""
+msgstr "Cantidad a facturar"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
-msgstr ""
+msgstr "Cantidad a recibir"
 
 #. module: purchase_open_qty
 #: code:addons/purchase_open_qty/models/purchase_order.py:0

From 208a387db9fc5ff52a82de50a4c370a02d41b012 Mon Sep 17 00:00:00 2001
From: Yves Le Doeuff <yld@alliasys.fr>
Date: Thu, 18 Feb 2021 09:53:42 +0000
Subject: [PATCH 28/48] Translated using Weblate (French)

Currently translated at 57.1% (4 of 7 strings)

Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_open_qty/fr_BE/
---
 purchase_open_qty/i18n/fr_BE.po | 19 +++++++++++--------
 1 file changed, 11 insertions(+), 8 deletions(-)

diff --git a/purchase_open_qty/i18n/fr_BE.po b/purchase_open_qty/i18n/fr_BE.po
index ff6a5b815d8..c5b7ce95369 100644
--- a/purchase_open_qty/i18n/fr_BE.po
+++ b/purchase_open_qty/i18n/fr_BE.po
@@ -9,29 +9,32 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-03 03:48+0000\n"
-"PO-Revision-Date: 2018-03-03 03:48+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"PO-Revision-Date: 2021-02-18 11:45+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
 "Language-Team: French (Belgium) (https://www.transifex.com/oca/teams/23907/"
 "fr_BE/)\n"
 "Language: fr_BE\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"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#, fuzzy
 msgid "Pending Qty to Bill"
-msgstr ""
+msgstr "Quantité en attente de facturation"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
+#, fuzzy
 msgid "Pending Qty to Receive"
-msgstr ""
+msgstr "Quantité en attente de livraison"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
@@ -41,19 +44,19 @@ msgstr "Commande fournisseur"
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Ligne de commande d'achat"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
-msgstr ""
+msgstr "Quantité à facturer"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
 msgid "Qty to Receive"
-msgstr ""
+msgstr "Quantité à recevoir"
 
 #. module: purchase_open_qty
 #: code:addons/purchase_open_qty/models/purchase_order.py:0

From 162241da237ede87c947a9b9d998934dba9ab6ba Mon Sep 17 00:00:00 2001
From: Kitti U <kittiu@gmail.com>
Date: Thu, 24 Jun 2021 12:36:09 +0700
Subject: [PATCH 29/48] [14.0][IMP] purchase_open_qty, field optional='hide'

---
 purchase_open_qty/views/purchase_view.xml | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index bbae2df41bc..327f6892ccf 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -12,12 +12,14 @@
                 <field
                     name="qty_to_receive"
                     attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"
+                    optional="hide"
                 />
             </field>
             <field name="qty_invoiced" position="before">
                 <field
                     name="qty_to_invoice"
                     attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"
+                    optional="hide"
                 />
             </field>
         </field>

From 38f31b74f425c2b910f28c34257d85412ef4de89 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Thu, 24 Jun 2021 08:05:19 +0000
Subject: [PATCH 30/48] purchase_open_qty 14.0.1.0.1

---
 purchase_open_qty/__manifest__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 6fb2b52817a..267c24c92ee 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "14.0.1.0.0",
+    "version": "14.0.1.0.1",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",

From f8d20226a69e5469e7381b5025bf100a0e8ab55e Mon Sep 17 00:00:00 2001
From: Juany Davila <juanyadavilap@gmail.com>
Date: Tue, 21 Jun 2022 14:06:41 -0500
Subject: [PATCH 31/48] [MIG] purchase_open_qty: Migration to 15.0

---
 purchase_open_qty/README.rst                  | 11 +++++-----
 purchase_open_qty/__manifest__.py             |  2 +-
 purchase_open_qty/i18n/purchase_open_qty.pot  | 20 +------------------
 purchase_open_qty/models/purchase_order.py    |  2 --
 purchase_open_qty/readme/CONTRIBUTORS.rst     |  1 +
 .../static/description/index.html             |  7 ++++---
 purchase_open_qty/views/purchase_view.xml     | 13 ++++++++++++
 7 files changed, 26 insertions(+), 30 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 7a18efa4427..a9a2cff6e27 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -14,13 +14,13 @@ Purchase Open Qty
     :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/14.0/purchase_open_qty
+    :target: https://github.com/OCA/purchase-workflow/tree/15.0/purchase_open_qty
     :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-14-0/purchase-workflow-14-0-purchase_open_qty
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-15-0/purchase-workflow-15-0-purchase_open_qty
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/142/14.0
+    :target: https://runbot.odoo-community.org/runbot/142/15.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -44,7 +44,7 @@ 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 smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -63,6 +63,7 @@ Contributors
 * Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
 * Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
 * Eric Antones <eantones@nuobit.com>
+* Juany Davila <juany.davila@forgeflow.com>
 
 Maintainers
 ~~~~~~~~~~~
@@ -77,6 +78,6 @@ 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/14.0/purchase_open_qty>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/15.0/purchase_open_qty>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 267c24c92ee..39618fffe01 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "14.0.1.0.1",
+    "version": "15.0.1.0.0",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",
diff --git a/purchase_open_qty/i18n/purchase_open_qty.pot b/purchase_open_qty/i18n/purchase_open_qty.pot
index 61b09a0f2c0..91760b4f910 100644
--- a/purchase_open_qty/i18n/purchase_open_qty.pot
+++ b/purchase_open_qty/i18n/purchase_open_qty.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
+"Project-Id-Version: Odoo Server 15.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -13,24 +13,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__display_name
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__id
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__id
-msgid "ID"
-msgstr ""
-
-#. module: purchase_open_qty
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order____last_update
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index cff5753ec4d..1819a84269a 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -98,7 +98,6 @@ def _search_pending_qty_to_invoice(self, operator, value):
 
     qty_to_invoice = fields.Float(
         compute="_compute_qty_to_invoice",
-        search="_search_qty_to_invoice",
         string="Qty to Bill",
         default=0.0,
     )
@@ -109,7 +108,6 @@ def _search_pending_qty_to_invoice(self, operator, value):
     )
     qty_to_receive = fields.Float(
         compute="_compute_qty_to_receive",
-        search="_search_qty_to_receive",
         string="Qty to Receive",
         default=0.0,
     )
diff --git a/purchase_open_qty/readme/CONTRIBUTORS.rst b/purchase_open_qty/readme/CONTRIBUTORS.rst
index e99f7129856..df6a87ec1b3 100644
--- a/purchase_open_qty/readme/CONTRIBUTORS.rst
+++ b/purchase_open_qty/readme/CONTRIBUTORS.rst
@@ -2,3 +2,4 @@
 * Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
 * Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
 * Eric Antones <eantones@nuobit.com>
+* Juany Davila <juany.davila@forgeflow.com>
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 5b950485f08..a3ab25038a3 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">Purchase Open Qty</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/14.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/15.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-15-0/purchase-workflow-15-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module allows purchase users to identify what are the purchase orders
 that currently have quantities pending to invoice or to receive.</p>
 <p><strong>Table of contents</strong></p>
@@ -392,7 +392,7 @@ <h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-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 smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2015.0%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">
@@ -410,6 +410,7 @@ <h2><a class="toc-backref" href="#id5">Contributors</a></h2>
 <li>Andreas Dian Sukarno Putro &lt;<a class="reference external" href="mailto:andreasdian777&#64;gmail.com">andreasdian777&#64;gmail.com</a>&gt;</li>
 <li>Kitti Upariphutthiphong &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
 <li>Eric Antones &lt;<a class="reference external" href="mailto:eantones&#64;nuobit.com">eantones&#64;nuobit.com</a>&gt;</li>
+<li>Juany Davila &lt;<a class="reference external" href="mailto:juany.davila&#64;forgeflow.com">juany.davila&#64;forgeflow.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
@@ -419,7 +420,7 @@ <h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
 <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/purchase-workflow/tree/14.0/purchase_open_qty">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/15.0/purchase_open_qty">OCA/purchase-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>
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 327f6892ccf..da1cac2ea74 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -24,6 +24,19 @@
             </field>
         </field>
     </record>
+    <!-- Show open quantities fields wherever the tree view is used -->
+    <record model="ir.ui.view" id="view_purchase_order_line_tree">
+        <field name="model">purchase.order.line</field>
+        <field name="inherit_id" ref="purchase.purchase_order_line_tree" />
+        <field name="arch" type="xml">
+            <field name="product_qty" position="after">
+                <field name="qty_to_receive" optional="hide" />
+                <field name="qty_received" optional="hide" />
+                <field name="qty_to_invoice" optional="hide" />
+                <field name="qty_invoiced" optional="hide" />
+            </field>
+        </field>
+    </record>
     <record id="view_purchase_order_filter" model="ir.ui.view">
         <field name="name">request.quotation.select -- open qty filters</field>
         <field name="model">purchase.order</field>

From 716c7e0b72158b58af3b81e0e4e9584dd451db8c Mon Sep 17 00:00:00 2001
From: CarlosRoca13 <carlos.roca@tecnativa.com>
Date: Wed, 9 Nov 2022 12:48:53 +0100
Subject: [PATCH 32/48] [IMP] purchase_open_qty: Quantity returned without
 credit note is pending to bill

If 10 units received, all units invoiced and returning 5 units, but this units are not
invoiced, the purchase has -5 units to invoice so this purchase order should appear as
pending to invoice.
---
 purchase_open_qty/i18n/es.po                 | 23 ++++++++++----------
 purchase_open_qty/i18n/purchase_open_qty.pot |  2 ++
 purchase_open_qty/models/purchase_order.py   |  7 ++++--
 purchase_open_qty/readme/CONTRIBUTORS.rst    |  4 ++++
 4 files changed, 23 insertions(+), 13 deletions(-)

diff --git a/purchase_open_qty/i18n/es.po b/purchase_open_qty/i18n/es.po
index 0acbec07667..aa2eab37485 100644
--- a/purchase_open_qty/i18n/es.po
+++ b/purchase_open_qty/i18n/es.po
@@ -4,44 +4,45 @@
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2020-12-28 19:43+0000\n"
-"Last-Translator: Mat-moran <amadeo.moran@gmail.com>\n"
+"POT-Creation-Date: 2022-11-09 12:16+0000\n"
+"PO-Revision-Date: 2022-11-09 13:21+0100\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.3.2\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 2.3\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
-msgstr "Cantidad pendiente a facturar"
+msgstr "Cantidad pendiente de facturar"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
-msgstr "Cantidad pendiente a recibir"
+msgstr "Cantidad pendiente de recibir"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
 msgid "Purchase Order"
-msgstr "Orden de Compra"
+msgstr "Orden de compra"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Línea orden de compra"
+msgstr "Linea pedido compra"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
@@ -59,4 +60,4 @@ msgstr "Cantidad a recibir"
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
-msgstr ""
+msgstr "Operador de búsqueda no soportado"
diff --git a/purchase_open_qty/i18n/purchase_open_qty.pot b/purchase_open_qty/i18n/purchase_open_qty.pot
index 91760b4f910..3be0571e765 100644
--- a/purchase_open_qty/i18n/purchase_open_qty.pot
+++ b/purchase_open_qty/i18n/purchase_open_qty.pot
@@ -6,6 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 15.0\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-11-09 12:16+0000\n"
+"PO-Revision-Date: 2022-11-09 12:16+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index 1819a84269a..d60ac483e77 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -3,7 +3,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import _, api, fields, models
-from odoo.tools import float_compare
+from odoo.tools import float_compare, float_is_zero
 
 
 class PurchaseOrderLine(models.Model):
@@ -61,9 +61,12 @@ class PurchaseOrder(models.Model):
     _inherit = "purchase.order"
 
     def _compute_qty_to_invoice(self):
+        dp = self.env["decimal.precision"].precision_get("Product Unit of Measure")
         for po in self:
             qty_to_invoice = sum(po.mapped("order_line.qty_to_invoice"))
-            po.pending_qty_to_invoice = qty_to_invoice > 0.0
+            po.pending_qty_to_invoice = not float_is_zero(
+                qty_to_invoice, precision_digits=dp
+            )
             po.qty_to_invoice = qty_to_invoice
 
     def _compute_qty_to_receive(self):
diff --git a/purchase_open_qty/readme/CONTRIBUTORS.rst b/purchase_open_qty/readme/CONTRIBUTORS.rst
index df6a87ec1b3..73ab3fbc6fa 100644
--- a/purchase_open_qty/readme/CONTRIBUTORS.rst
+++ b/purchase_open_qty/readme/CONTRIBUTORS.rst
@@ -3,3 +3,7 @@
 * Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
 * Eric Antones <eantones@nuobit.com>
 * Juany Davila <juany.davila@forgeflow.com>
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Roca

From f45be9a0a76a677087ac68f110defdec3098be27 Mon Sep 17 00:00:00 2001
From: CarlosRoca13 <carlos.roca@tecnativa.com>
Date: Thu, 10 Nov 2022 08:05:36 +0100
Subject: [PATCH 33/48] [FIX] purchase_open_qty: Quantity to invoice less than
 0 has to be to invoice in purchase.order.lines too

---
 purchase_open_qty/README.rst                   |  4 ++++
 purchase_open_qty/i18n/purchase_open_qty.pot   |  2 --
 purchase_open_qty/models/purchase_order.py     | 18 ++++++++++++------
 .../static/description/index.html              |  4 ++++
 purchase_open_qty/views/purchase_view.xml      |  2 +-
 5 files changed, 21 insertions(+), 9 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index a9a2cff6e27..6f5d12a3c97 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -65,6 +65,10 @@ Contributors
 * Eric Antones <eantones@nuobit.com>
 * Juany Davila <juany.davila@forgeflow.com>
 
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Roca
+
 Maintainers
 ~~~~~~~~~~~
 
diff --git a/purchase_open_qty/i18n/purchase_open_qty.pot b/purchase_open_qty/i18n/purchase_open_qty.pot
index 3be0571e765..91760b4f910 100644
--- a/purchase_open_qty/i18n/purchase_open_qty.pot
+++ b/purchase_open_qty/i18n/purchase_open_qty.pot
@@ -6,8 +6,6 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 15.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-11-09 12:16+0000\n"
-"PO-Revision-Date: 2022-11-09 12:16+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index d60ac483e77..6fd111bec96 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -3,7 +3,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import _, api, fields, models
-from odoo.tools import float_compare, float_is_zero
+from odoo.tools import float_is_zero
 
 
 class PurchaseOrderLine(models.Model):
@@ -19,12 +19,18 @@ def _compute_qty_to_invoice(self):
         for line in self:
             if line.product_id.purchase_method == "receive":
                 qty = line.qty_received - line.qty_invoiced
-                if float_compare(qty, 0.0, precision_digits=precision):
-                    line.qty_to_invoice = qty
-                else:
-                    line.qty_to_invoice = 0.0
+                # Check if the result is zero with the correct precision to avoid
+                # floats like 0.000001 that don't match the filter qty_to_invoice != 0
+                if float_is_zero(qty, precision_digits=precision):
+                    qty = 0.0
+                line.qty_to_invoice = qty
             else:
-                line.qty_to_invoice = line.product_qty - line.qty_invoiced
+                qty = line.product_qty - line.qty_invoiced
+                # Check if the result is zero with the correct precision to avoid
+                # floats like 0.000001 that don't match the filter qty_to_invoice != 0
+                if float_is_zero(qty, precision_digits=precision):
+                    qty = 0.0
+                line.qty_to_invoice = qty
 
     @api.depends("move_ids.state", "move_ids.product_uom", "move_ids.product_uom_qty")
     def _compute_qty_to_receive(self):
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index a3ab25038a3..ab146bc859d 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -411,6 +411,10 @@ <h2><a class="toc-backref" href="#id5">Contributors</a></h2>
 <li>Kitti Upariphutthiphong &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
 <li>Eric Antones &lt;<a class="reference external" href="mailto:eantones&#64;nuobit.com">eantones&#64;nuobit.com</a>&gt;</li>
 <li>Juany Davila &lt;<a class="reference external" href="mailto:juany.davila&#64;forgeflow.com">juany.davila&#64;forgeflow.com</a>&gt;</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Carlos Roca</li>
+</ul>
+</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index da1cac2ea74..42f6823417e 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -65,7 +65,7 @@
                 <filter
                     name="pending_qty_to_invoice"
                     string="Pending Qty to Bill"
-                    domain="[('qty_to_invoice','>',0.0)]"
+                    domain="[('qty_to_invoice','!=',0.0)]"
                 />
                 <filter
                     name="pending_qty_to_receive"

From 40cb7842ae982506ae9807af453dd6f953f9f4c2 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Mon, 28 Nov 2022 16:08:45 +0000
Subject: [PATCH 34/48] purchase_open_qty 15.0.1.0.1

---
 purchase_open_qty/__manifest__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 39618fffe01..89d5415aa00 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "15.0.1.0.0",
+    "version": "15.0.1.0.1",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",

From 9707a4a36cbb08898c490327c282de0d4cc8d046 Mon Sep 17 00:00:00 2001
From: Juany Davila <juanyadavilap@gmail.com>
Date: Thu, 1 Dec 2022 10:02:01 -0500
Subject: [PATCH 35/48] [IMP] purchase_open_qty: remove qty_to_invoice field
 and computation

---
 purchase_open_qty/i18n/purchase_open_qty.pot |  1 -
 purchase_open_qty/models/purchase_order.py   | 30 --------------------
 2 files changed, 31 deletions(-)

diff --git a/purchase_open_qty/i18n/purchase_open_qty.pot b/purchase_open_qty/i18n/purchase_open_qty.pot
index 91760b4f910..ce0dfb03a3d 100644
--- a/purchase_open_qty/i18n/purchase_open_qty.pot
+++ b/purchase_open_qty/i18n/purchase_open_qty.pot
@@ -39,7 +39,6 @@ msgstr ""
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index 6fd111bec96..b31fb3d99ee 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -9,29 +9,6 @@
 class PurchaseOrderLine(models.Model):
     _inherit = "purchase.order.line"
 
-    @api.depends(
-        "product_qty", "qty_invoiced", "product_id.purchase_method", "qty_received"
-    )
-    def _compute_qty_to_invoice(self):
-        precision = self.env["decimal.precision"].precision_get(
-            "Product Unit of Measure"
-        )
-        for line in self:
-            if line.product_id.purchase_method == "receive":
-                qty = line.qty_received - line.qty_invoiced
-                # Check if the result is zero with the correct precision to avoid
-                # floats like 0.000001 that don't match the filter qty_to_invoice != 0
-                if float_is_zero(qty, precision_digits=precision):
-                    qty = 0.0
-                line.qty_to_invoice = qty
-            else:
-                qty = line.product_qty - line.qty_invoiced
-                # Check if the result is zero with the correct precision to avoid
-                # floats like 0.000001 that don't match the filter qty_to_invoice != 0
-                if float_is_zero(qty, precision_digits=precision):
-                    qty = 0.0
-                line.qty_to_invoice = qty
-
     @api.depends("move_ids.state", "move_ids.product_uom", "move_ids.product_uom_qty")
     def _compute_qty_to_receive(self):
         for line in self:
@@ -47,13 +24,6 @@ def _compute_qty_to_receive(self):
                     total += move.product_uom_qty
             line.qty_to_receive = total
 
-    qty_to_invoice = fields.Float(
-        compute="_compute_qty_to_invoice",
-        digits="Product Unit of Measure",
-        copy=False,
-        string="Qty to Bill",
-        store=True,
-    )
     qty_to_receive = fields.Float(
         compute="_compute_qty_to_receive",
         digits="Product Unit of Measure",

From dc6b52b76ffe23277cdce908ef179ca5c01c1e86 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Wed, 14 Dec 2022 12:53:22 +0000
Subject: [PATCH 36/48] purchase_open_qty 15.0.2.0.0

---
 purchase_open_qty/__manifest__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 89d5415aa00..de1126fa2b3 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "15.0.1.0.1",
+    "version": "15.0.2.0.0",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",

From bff380c449b22db230aa1e81ee8bdea69ef70156 Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Wed, 14 Dec 2022 12:53:38 +0000
Subject: [PATCH 37/48] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: purchase-workflow-15.0/purchase-workflow-15.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-15-0/purchase-workflow-15-0-purchase_open_qty/
---
 purchase_open_qty/i18n/de.po    | 1 -
 purchase_open_qty/i18n/es.po    | 1 -
 purchase_open_qty/i18n/es_MX.po | 1 -
 purchase_open_qty/i18n/es_PE.po | 1 -
 purchase_open_qty/i18n/fi.po    | 1 -
 purchase_open_qty/i18n/fr.po    | 1 -
 purchase_open_qty/i18n/fr_BE.po | 1 -
 purchase_open_qty/i18n/gl.po    | 1 -
 purchase_open_qty/i18n/hr.po    | 1 -
 purchase_open_qty/i18n/it.po    | 1 -
 purchase_open_qty/i18n/nl.po    | 1 -
 purchase_open_qty/i18n/nl_NL.po | 1 -
 purchase_open_qty/i18n/pt_BR.po | 1 -
 purchase_open_qty/i18n/pt_PT.po | 1 -
 purchase_open_qty/i18n/ro.po    | 1 -
 purchase_open_qty/i18n/sl.po    | 1 -
 purchase_open_qty/i18n/vi_VN.po | 1 -
 purchase_open_qty/i18n/zh_CN.po | 1 -
 18 files changed, 18 deletions(-)

diff --git a/purchase_open_qty/i18n/de.po b/purchase_open_qty/i18n/de.po
index 501f8d40062..9b3ec53c243 100644
--- a/purchase_open_qty/i18n/de.po
+++ b/purchase_open_qty/i18n/de.po
@@ -45,7 +45,6 @@ msgstr "Bestellposition"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr "Menge zu verrechnen"
 
diff --git a/purchase_open_qty/i18n/es.po b/purchase_open_qty/i18n/es.po
index aa2eab37485..3ea0f8b399c 100644
--- a/purchase_open_qty/i18n/es.po
+++ b/purchase_open_qty/i18n/es.po
@@ -46,7 +46,6 @@ msgstr "Linea pedido compra"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr "Cantidad a facturar"
 
diff --git a/purchase_open_qty/i18n/es_MX.po b/purchase_open_qty/i18n/es_MX.po
index 62222e28496..a177568e470 100644
--- a/purchase_open_qty/i18n/es_MX.po
+++ b/purchase_open_qty/i18n/es_MX.po
@@ -45,7 +45,6 @@ msgstr "Línea de orden de compra"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/es_PE.po b/purchase_open_qty/i18n/es_PE.po
index 92f2f68ddc6..2307ff4cc09 100644
--- a/purchase_open_qty/i18n/es_PE.po
+++ b/purchase_open_qty/i18n/es_PE.po
@@ -45,7 +45,6 @@ msgstr "Linea de orden de compra"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/fi.po b/purchase_open_qty/i18n/fi.po
index 65a986f9278..25979af4fc4 100644
--- a/purchase_open_qty/i18n/fi.po
+++ b/purchase_open_qty/i18n/fi.po
@@ -44,7 +44,6 @@ msgstr "Ostotilausrivi"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/fr.po b/purchase_open_qty/i18n/fr.po
index e898ecd9b0b..94f815b9aad 100644
--- a/purchase_open_qty/i18n/fr.po
+++ b/purchase_open_qty/i18n/fr.po
@@ -45,7 +45,6 @@ msgstr "Ligne de commande d'achat"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr "Qté à facturer"
 
diff --git a/purchase_open_qty/i18n/fr_BE.po b/purchase_open_qty/i18n/fr_BE.po
index c5b7ce95369..e77567179a0 100644
--- a/purchase_open_qty/i18n/fr_BE.po
+++ b/purchase_open_qty/i18n/fr_BE.po
@@ -48,7 +48,6 @@ msgstr "Ligne de commande d'achat"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr "Quantité à facturer"
 
diff --git a/purchase_open_qty/i18n/gl.po b/purchase_open_qty/i18n/gl.po
index c1140acc4d2..426a9d57583 100644
--- a/purchase_open_qty/i18n/gl.po
+++ b/purchase_open_qty/i18n/gl.po
@@ -44,7 +44,6 @@ msgstr ""
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/hr.po b/purchase_open_qty/i18n/hr.po
index 11e5790aa1b..7fea355222e 100644
--- a/purchase_open_qty/i18n/hr.po
+++ b/purchase_open_qty/i18n/hr.po
@@ -45,7 +45,6 @@ msgstr "Stavka naloga za nabavu"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr "Kol za račun"
 
diff --git a/purchase_open_qty/i18n/it.po b/purchase_open_qty/i18n/it.po
index ea57703370b..e4ddc40563d 100644
--- a/purchase_open_qty/i18n/it.po
+++ b/purchase_open_qty/i18n/it.po
@@ -45,7 +45,6 @@ msgstr "Riga Ordine d'Acquisto"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr "Qty da Fatturare"
 
diff --git a/purchase_open_qty/i18n/nl.po b/purchase_open_qty/i18n/nl.po
index 9eb82502690..d15b3ec34df 100644
--- a/purchase_open_qty/i18n/nl.po
+++ b/purchase_open_qty/i18n/nl.po
@@ -44,7 +44,6 @@ msgstr ""
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/nl_NL.po b/purchase_open_qty/i18n/nl_NL.po
index 118bfec1f46..71b6854ba62 100644
--- a/purchase_open_qty/i18n/nl_NL.po
+++ b/purchase_open_qty/i18n/nl_NL.po
@@ -45,7 +45,6 @@ msgstr "Inkooporderregel"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/pt_BR.po b/purchase_open_qty/i18n/pt_BR.po
index ca007889fa4..5d730ff5d79 100644
--- a/purchase_open_qty/i18n/pt_BR.po
+++ b/purchase_open_qty/i18n/pt_BR.po
@@ -45,7 +45,6 @@ msgstr "Linha da Ordem de Compra"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/pt_PT.po b/purchase_open_qty/i18n/pt_PT.po
index c8471e88a96..20fde736d6c 100644
--- a/purchase_open_qty/i18n/pt_PT.po
+++ b/purchase_open_qty/i18n/pt_PT.po
@@ -45,7 +45,6 @@ msgstr "Linha de Encomenda de Compra"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/ro.po b/purchase_open_qty/i18n/ro.po
index e4efb3ea5f8..3fc28b8e1a3 100644
--- a/purchase_open_qty/i18n/ro.po
+++ b/purchase_open_qty/i18n/ro.po
@@ -45,7 +45,6 @@ msgstr "Linie comandă achiziție"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/sl.po b/purchase_open_qty/i18n/sl.po
index df5dedb55d9..68fbbf5de27 100644
--- a/purchase_open_qty/i18n/sl.po
+++ b/purchase_open_qty/i18n/sl.po
@@ -45,7 +45,6 @@ msgstr "Postavka nabavnega naloga"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/vi_VN.po b/purchase_open_qty/i18n/vi_VN.po
index 59d90561ed3..e3080542397 100644
--- a/purchase_open_qty/i18n/vi_VN.po
+++ b/purchase_open_qty/i18n/vi_VN.po
@@ -45,7 +45,6 @@ msgstr ""
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr ""
 
diff --git a/purchase_open_qty/i18n/zh_CN.po b/purchase_open_qty/i18n/zh_CN.po
index 150df2cb16c..ad0c4feeb16 100644
--- a/purchase_open_qty/i18n/zh_CN.po
+++ b/purchase_open_qty/i18n/zh_CN.po
@@ -42,7 +42,6 @@ msgstr "采购订单明细"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
-#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_invoice
 msgid "Qty to Bill"
 msgstr "待开票数量"
 

From 252d1de654c1bf7cbf7e52d22146de3a907146ed Mon Sep 17 00:00:00 2001
From: Francesco Foresti <francesco.foresti@ooops404.com>
Date: Mon, 2 Jan 2023 10:15:50 +0000
Subject: [PATCH 38/48] Translated using Weblate (Italian)

Currently translated at 100.0% (7 of 7 strings)

Translation: purchase-workflow-15.0/purchase-workflow-15.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-15-0/purchase-workflow-15-0-purchase_open_qty/it/
---
 purchase_open_qty/i18n/it.po | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/purchase_open_qty/i18n/it.po b/purchase_open_qty/i18n/it.po
index e4ddc40563d..b3cf9f2c244 100644
--- a/purchase_open_qty/i18n/it.po
+++ b/purchase_open_qty/i18n/it.po
@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2019-10-08 14:25+0000\n"
-"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>\n"
+"PO-Revision-Date: 2023-02-01 11:45+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\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 3.8\n"
+"X-Generator: Weblate 4.14.1\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
@@ -36,12 +36,12 @@ msgstr "Qty da Ricevere"
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order
 msgid "Purchase Order"
-msgstr "Ordine Acquisto"
+msgstr "Ordine di acquisto"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Riga Ordine d'Acquisto"
+msgstr "Riga ordine di acquisto"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice

From 3530d5db398fbf5dca33ec76042c99fc5641df80 Mon Sep 17 00:00:00 2001
From: Lois Rilo <lois.rilo@forgeflow.com>
Date: Wed, 8 Feb 2023 12:52:26 +0100
Subject: [PATCH 39/48] [IMP] purchase_open_qty: consider services

Qty to receive for services cannot be based on stock moves.
---
 purchase_open_qty/models/purchase_order.py    | 13 +++++-
 .../tests/test_purchase_open_qty.py           | 45 +++++++++++++++++++
 2 files changed, 56 insertions(+), 2 deletions(-)

diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index b31fb3d99ee..63dc0cfff89 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -9,9 +9,16 @@
 class PurchaseOrderLine(models.Model):
     _inherit = "purchase.order.line"
 
-    @api.depends("move_ids.state", "move_ids.product_uom", "move_ids.product_uom_qty")
+    @api.depends(
+        "move_ids.state",
+        "move_ids.product_uom",
+        "move_ids.product_uom_qty",
+        "product_qty",
+        "qty_received",
+    )
     def _compute_qty_to_receive(self):
-        for line in self:
+        service_lines = self.filtered(lambda l: l.product_id.type == "service")
+        for line in self - service_lines:
             total = 0.0
             for move in line.move_ids.filtered(
                 lambda m: m.state not in ("cancel", "done")
@@ -23,6 +30,8 @@ def _compute_qty_to_receive(self):
                 else:
                     total += move.product_uom_qty
             line.qty_to_receive = total
+        for line in service_lines:
+            line.qty_to_receive = line.product_qty - line.qty_received
 
     qty_to_receive = fields.Float(
         compute="_compute_qty_to_receive",
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index 7e5cf7dc20d..028865d3ca8 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -69,6 +69,28 @@ def setUp(self):
         self.purchase_order_line_2 = purchase_order_line_model.sudo().create(pl_dict2)
         self.purchase_order_2.button_confirm()
 
+        # Purchase Order Num 3 (service)
+        po_dict3 = {"partner_id": self.partner2.id}
+        self.purchase_order_3 = self.purchase_order_model.create(po_dict3)
+        pr_dict3 = {
+            "name": "Product Test 3",
+            "uom_id": uom_id,
+            "purchase_method": "receive",
+            "type": "service",
+        }
+        self.product3 = prod_model.sudo().create(pr_dict3)
+        pl_dict3 = {
+            "date_planned": Datetime.now(),
+            "name": "PO03",
+            "order_id": self.purchase_order_3.id,
+            "product_id": self.product3.id,
+            "product_uom": uom_id,
+            "price_unit": 10.0,
+            "product_qty": 5.0,
+        }
+        self.purchase_order_line_3 = purchase_order_line_model.sudo().create(pl_dict3)
+        self.purchase_order_3.button_confirm()
+
     def test_compute_qty_to_invoice_and_receive(self):
         self.assertEqual(
             self.purchase_order_line_1.qty_to_invoice,
@@ -167,3 +189,26 @@ def test_search_qty_to_invoice_and_receive(self):
             "Expected PO %s not to be in POs %s"
             % (self.purchase_order_2.id, found.ids),
         )
+
+    def test_03_po_line_with_services(self):
+        self.assertEqual(
+            self.purchase_order_line_3.qty_to_receive,
+            5.0,
+        )
+        self.assertEqual(
+            self.purchase_order_line_3.qty_received,
+            0.0,
+        )
+        self.purchase_order_line_3.qty_received = 3.0
+        self.assertEqual(
+            self.purchase_order_line_3.qty_to_receive,
+            2.0,
+        )
+        self.assertEqual(
+            self.purchase_order_line_3.qty_received,
+            3.0,
+        )
+        self.assertEqual(
+            self.purchase_order_line_3.qty_to_invoice,
+            3.0,
+        )

From 6122e6512081db7164dd94996477130c76074c9c Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Wed, 8 Feb 2023 15:29:22 +0000
Subject: [PATCH 40/48] purchase_open_qty 15.0.2.0.1

---
 purchase_open_qty/__manifest__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index de1126fa2b3..f95c36627aa 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "15.0.2.0.0",
+    "version": "15.0.2.0.1",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",

From 40f25c7cf8696875b6471f6fd2154c96a43ab987 Mon Sep 17 00:00:00 2001
From: Telmo Santos <telmo.santos@camptocamp.com>
Date: Wed, 24 May 2023 14:24:24 +0200
Subject: [PATCH 41/48] [MIG] purchase_open_qty: Migration to 16.0

[MIG] purchase_open_qty: Migration to 16.0
---
 purchase_open_qty/README.rst                  | 10 +--
 purchase_open_qty/__manifest__.py             |  2 +-
 purchase_open_qty/i18n/purchase_open_qty.pot  |  3 +-
 .../static/description/index.html             |  6 +-
 .../tests/test_purchase_open_qty.py           | 74 ++++++++++---------
 5 files changed, 50 insertions(+), 45 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 6f5d12a3c97..fe0b4d477ba 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -14,13 +14,13 @@ Purchase Open Qty
     :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/15.0/purchase_open_qty
+    :target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_open_qty
     :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-15-0/purchase-workflow-15-0-purchase_open_qty
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_open_qty
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/142/15.0
+    :target: https://runbot.odoo-community.org/runbot/142/16.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -44,7 +44,7 @@ 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 smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%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.
 
@@ -82,6 +82,6 @@ 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/15.0/purchase_open_qty>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_open_qty>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index f95c36627aa..55dce42a799 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "15.0.2.0.1",
+    "version": "16.0.2.0.1",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",
diff --git a/purchase_open_qty/i18n/purchase_open_qty.pot b/purchase_open_qty/i18n/purchase_open_qty.pot
index ce0dfb03a3d..3819a527eca 100644
--- a/purchase_open_qty/i18n/purchase_open_qty.pot
+++ b/purchase_open_qty/i18n/purchase_open_qty.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 15.0\n"
+"Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -49,6 +49,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index ab146bc859d..7e1cab670f0 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">Purchase Open Qty</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/15.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-15-0/purchase-workflow-15-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/16.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module allows purchase users to identify what are the purchase orders
 that currently have quantities pending to invoice or to receive.</p>
 <p><strong>Table of contents</strong></p>
@@ -392,7 +392,7 @@ <h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-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 smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%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">
@@ -424,7 +424,7 @@ <h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
 <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/purchase-workflow/tree/15.0/purchase_open_qty">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_open_qty">OCA/purchase-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>
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index 028865d3ca8..0393598fe6a 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -6,90 +6,94 @@
 
 
 class TestPurchaseOpenQty(TransactionCase):
-    def setUp(self):
-        super(TestPurchaseOpenQty, self).setUp()
-        self.purchase_order_model = self.env["purchase.order"]
-        purchase_order_line_model = self.env["purchase.order.line"]
-        partner_model = self.env["res.partner"]
-        prod_model = self.env["product.product"]
-        analytic_account_model = self.env["account.analytic.account"]
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.purchase_order_model = cls.env["purchase.order"]
+        purchase_order_line_model = cls.env["purchase.order.line"]
+        partner_model = cls.env["res.partner"]
+        prod_model = cls.env["product.product"]
+        analytic_account_model = cls.env["account.analytic.account"]
 
         # partners
         pa_dict = {"name": "Partner 1"}
-        self.partner = partner_model.sudo().create(pa_dict)
+        cls.partner = partner_model.sudo().create(pa_dict)
         pa_dict2 = {"name": "Partner 2"}
-        self.partner2 = partner_model.sudo().create(pa_dict2)
+        cls.partner2 = partner_model.sudo().create(pa_dict2)
 
         # account
-        ac_dict = {"name": "analytic account 1"}
-        self.analytic_account_1 = analytic_account_model.sudo().create(ac_dict)
+        ac_dict = {
+            "name": "analytic account 1",
+            "plan_id": cls.env.ref("analytic.analytic_plan_projects").id,
+        }
+        cls.analytic_account_1 = analytic_account_model.sudo().create(ac_dict)
 
         # Purchase Order Num 1
-        po_dict = {"partner_id": self.partner.id}
-        self.purchase_order_1 = self.purchase_order_model.create(po_dict)
+        po_dict = {"partner_id": cls.partner.id}
+        cls.purchase_order_1 = cls.purchase_order_model.create(po_dict)
         uom_id = prod_model.uom_id.search([("name", "=", "Units")], limit=1).id
         pr_dict = {
             "name": "Product Test",
             "uom_id": uom_id,
             "purchase_method": "purchase",
         }
-        self.product = prod_model.sudo().create(pr_dict)
+        cls.product = prod_model.sudo().create(pr_dict)
         pl_dict1 = {
             "date_planned": Datetime.now(),
             "name": "PO01",
-            "order_id": self.purchase_order_1.id,
-            "product_id": self.product.id,
+            "order_id": cls.purchase_order_1.id,
+            "product_id": cls.product.id,
             "product_uom": uom_id,
             "price_unit": 1.0,
             "product_qty": 5.0,
-            "account_analytic_id": self.analytic_account_1.id,
+            "analytic_distribution": {cls.analytic_account_1.id: 100},
         }
-        self.purchase_order_line_1 = purchase_order_line_model.sudo().create(pl_dict1)
-        self.purchase_order_1.button_confirm()
+        cls.purchase_order_line_1 = purchase_order_line_model.sudo().create(pl_dict1)
+        cls.purchase_order_1.button_confirm()
 
         # Purchase Order Num 2
-        po_dict2 = {"partner_id": self.partner2.id}
-        self.purchase_order_2 = self.purchase_order_model.create(po_dict2)
+        po_dict2 = {"partner_id": cls.partner2.id}
+        cls.purchase_order_2 = cls.purchase_order_model.create(po_dict2)
         pr_dict2 = {
             "name": "Product Test 2",
             "uom_id": uom_id,
             "purchase_method": "receive",
         }
-        self.product2 = prod_model.sudo().create(pr_dict2)
+        cls.product2 = prod_model.sudo().create(pr_dict2)
         pl_dict2 = {
             "date_planned": Datetime.now(),
             "name": "PO02",
-            "order_id": self.purchase_order_2.id,
-            "product_id": self.product2.id,
+            "order_id": cls.purchase_order_2.id,
+            "product_id": cls.product2.id,
             "product_uom": uom_id,
             "price_unit": 1.0,
             "product_qty": 5.0,
-            "account_analytic_id": self.analytic_account_1.id,
+            "analytic_distribution": {cls.analytic_account_1.id: 100},
         }
-        self.purchase_order_line_2 = purchase_order_line_model.sudo().create(pl_dict2)
-        self.purchase_order_2.button_confirm()
+        cls.purchase_order_line_2 = purchase_order_line_model.sudo().create(pl_dict2)
+        cls.purchase_order_2.button_confirm()
 
         # Purchase Order Num 3 (service)
-        po_dict3 = {"partner_id": self.partner2.id}
-        self.purchase_order_3 = self.purchase_order_model.create(po_dict3)
+        po_dict3 = {"partner_id": cls.partner2.id}
+        cls.purchase_order_3 = cls.purchase_order_model.create(po_dict3)
         pr_dict3 = {
             "name": "Product Test 3",
             "uom_id": uom_id,
             "purchase_method": "receive",
             "type": "service",
         }
-        self.product3 = prod_model.sudo().create(pr_dict3)
+        cls.product3 = prod_model.sudo().create(pr_dict3)
         pl_dict3 = {
             "date_planned": Datetime.now(),
             "name": "PO03",
-            "order_id": self.purchase_order_3.id,
-            "product_id": self.product3.id,
+            "order_id": cls.purchase_order_3.id,
+            "product_id": cls.product3.id,
             "product_uom": uom_id,
             "price_unit": 10.0,
             "product_qty": 5.0,
         }
-        self.purchase_order_line_3 = purchase_order_line_model.sudo().create(pl_dict3)
-        self.purchase_order_3.button_confirm()
+        cls.purchase_order_line_3 = purchase_order_line_model.sudo().create(pl_dict3)
+        cls.purchase_order_3.button_confirm()
 
     def test_compute_qty_to_invoice_and_receive(self):
         self.assertEqual(
@@ -137,7 +141,7 @@ def test_compute_qty_to_invoice_and_receive(self):
         # Now we receive the products
         for picking in self.purchase_order_2.picking_ids:
             picking.action_confirm()
-            picking.move_lines.write({"quantity_done": 5.0})
+            picking.move_ids.write({"quantity_done": 5.0})
             picking.button_validate()
 
         # The value is computed when you run it as at user but not in the test

From e9db81c0aee2863fdf876eb5e4df5f629c339aaf Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Wed, 28 Jun 2023 11:12:46 +0000
Subject: [PATCH 42/48] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: purchase-workflow-16.0/purchase-workflow-16.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_open_qty/
---
 purchase_open_qty/README.rst                  | 15 +++++---
 purchase_open_qty/i18n/de.po                  |  1 +
 purchase_open_qty/i18n/es.po                  |  1 +
 purchase_open_qty/i18n/es_MX.po               |  1 +
 purchase_open_qty/i18n/es_PE.po               |  1 +
 purchase_open_qty/i18n/fi.po                  |  1 +
 purchase_open_qty/i18n/fr.po                  |  1 +
 purchase_open_qty/i18n/fr_BE.po               |  1 +
 purchase_open_qty/i18n/gl.po                  |  1 +
 purchase_open_qty/i18n/hr.po                  |  1 +
 purchase_open_qty/i18n/it.po                  |  1 +
 purchase_open_qty/i18n/nl.po                  |  1 +
 purchase_open_qty/i18n/nl_NL.po               |  1 +
 purchase_open_qty/i18n/pt_BR.po               |  1 +
 purchase_open_qty/i18n/pt_PT.po               |  1 +
 purchase_open_qty/i18n/ro.po                  |  1 +
 purchase_open_qty/i18n/sl.po                  |  1 +
 purchase_open_qty/i18n/vi_VN.po               |  1 +
 purchase_open_qty/i18n/zh_CN.po               |  1 +
 .../static/description/index.html             | 38 ++++++++++---------
 20 files changed, 47 insertions(+), 24 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index fe0b4d477ba..fb7939d04fe 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -2,10 +2,13 @@
 Purchase Open Qty
 =================
 
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:ffe42aacc9ae7b288c92d7e308c3196137493a1050098e7b2afc5410444f3f4e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
@@ -19,11 +22,11 @@ Purchase Open Qty
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
     :target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_open_qty
     :alt: Translate me on Weblate
-.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/142/16.0
-    :alt: Try me on Runbot
+.. |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=16.0
+    :alt: Try me on Runboat
 
-|badge1| |badge2| |badge3| |badge4| |badge5| 
+|badge1| |badge2| |badge3| |badge4| |badge5|
 
 This module allows purchase users to identify what are the purchase orders
 that currently have quantities pending to invoice or to receive.
@@ -43,7 +46,7 @@ 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 smashing it by providing a detailed and welcomed
+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_open_qty%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.
diff --git a/purchase_open_qty/i18n/de.po b/purchase_open_qty/i18n/de.po
index 9b3ec53c243..537cc6b2d87 100644
--- a/purchase_open_qty/i18n/de.po
+++ b/purchase_open_qty/i18n/de.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr "Menge zu empfangen"
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/es.po b/purchase_open_qty/i18n/es.po
index 3ea0f8b399c..15ad118c129 100644
--- a/purchase_open_qty/i18n/es.po
+++ b/purchase_open_qty/i18n/es.po
@@ -56,6 +56,7 @@ msgid "Qty to Receive"
 msgstr "Cantidad a recibir"
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/es_MX.po b/purchase_open_qty/i18n/es_MX.po
index a177568e470..2934087b16d 100644
--- a/purchase_open_qty/i18n/es_MX.po
+++ b/purchase_open_qty/i18n/es_MX.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/es_PE.po b/purchase_open_qty/i18n/es_PE.po
index 2307ff4cc09..25fad1091b3 100644
--- a/purchase_open_qty/i18n/es_PE.po
+++ b/purchase_open_qty/i18n/es_PE.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/fi.po b/purchase_open_qty/i18n/fi.po
index 25979af4fc4..d55640b3348 100644
--- a/purchase_open_qty/i18n/fi.po
+++ b/purchase_open_qty/i18n/fi.po
@@ -54,6 +54,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/fr.po b/purchase_open_qty/i18n/fr.po
index 94f815b9aad..07551f8affc 100644
--- a/purchase_open_qty/i18n/fr.po
+++ b/purchase_open_qty/i18n/fr.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr "Qté à recevoir"
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/fr_BE.po b/purchase_open_qty/i18n/fr_BE.po
index e77567179a0..94a68a37fcf 100644
--- a/purchase_open_qty/i18n/fr_BE.po
+++ b/purchase_open_qty/i18n/fr_BE.po
@@ -58,6 +58,7 @@ msgid "Qty to Receive"
 msgstr "Quantité à recevoir"
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/gl.po b/purchase_open_qty/i18n/gl.po
index 426a9d57583..df47c11d37b 100644
--- a/purchase_open_qty/i18n/gl.po
+++ b/purchase_open_qty/i18n/gl.po
@@ -54,6 +54,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/hr.po b/purchase_open_qty/i18n/hr.po
index 7fea355222e..9f64931d2a9 100644
--- a/purchase_open_qty/i18n/hr.po
+++ b/purchase_open_qty/i18n/hr.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr "Kol za zaprimanje"
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/it.po b/purchase_open_qty/i18n/it.po
index b3cf9f2c244..8329b918568 100644
--- a/purchase_open_qty/i18n/it.po
+++ b/purchase_open_qty/i18n/it.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr "Qty da Ricevere"
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/nl.po b/purchase_open_qty/i18n/nl.po
index d15b3ec34df..269619dd6ff 100644
--- a/purchase_open_qty/i18n/nl.po
+++ b/purchase_open_qty/i18n/nl.po
@@ -54,6 +54,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/nl_NL.po b/purchase_open_qty/i18n/nl_NL.po
index 71b6854ba62..43e848c3d23 100644
--- a/purchase_open_qty/i18n/nl_NL.po
+++ b/purchase_open_qty/i18n/nl_NL.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/pt_BR.po b/purchase_open_qty/i18n/pt_BR.po
index 5d730ff5d79..1b86519448d 100644
--- a/purchase_open_qty/i18n/pt_BR.po
+++ b/purchase_open_qty/i18n/pt_BR.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/pt_PT.po b/purchase_open_qty/i18n/pt_PT.po
index 20fde736d6c..30b5307e00c 100644
--- a/purchase_open_qty/i18n/pt_PT.po
+++ b/purchase_open_qty/i18n/pt_PT.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/ro.po b/purchase_open_qty/i18n/ro.po
index 3fc28b8e1a3..933a64567e1 100644
--- a/purchase_open_qty/i18n/ro.po
+++ b/purchase_open_qty/i18n/ro.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/sl.po b/purchase_open_qty/i18n/sl.po
index 68fbbf5de27..458c44c5b45 100644
--- a/purchase_open_qty/i18n/sl.po
+++ b/purchase_open_qty/i18n/sl.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/vi_VN.po b/purchase_open_qty/i18n/vi_VN.po
index e3080542397..27ffb8396bc 100644
--- a/purchase_open_qty/i18n/vi_VN.po
+++ b/purchase_open_qty/i18n/vi_VN.po
@@ -55,6 +55,7 @@ msgid "Qty to Receive"
 msgstr ""
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/i18n/zh_CN.po b/purchase_open_qty/i18n/zh_CN.po
index ad0c4feeb16..29f5bd15c60 100644
--- a/purchase_open_qty/i18n/zh_CN.po
+++ b/purchase_open_qty/i18n/zh_CN.po
@@ -52,6 +52,7 @@ msgid "Qty to Receive"
 msgstr "待收货数量"
 
 #. module: purchase_open_qty
+#. odoo-python
 #: code:addons/purchase_open_qty/models/purchase_order.py:0
 #, python-format
 msgid "Unsupported search operator"
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 7e1cab670f0..48ba5767b71 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>Purchase Open Qty</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
 
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */
 
@@ -366,45 +366,47 @@ <h1 class="title">Purchase Open Qty</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:ffe42aacc9ae7b288c92d7e308c3196137493a1050098e7b2afc5410444f3f4e
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_open_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/16.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_open_qty"><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/purchase-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 allows purchase users to identify what are the purchase orders
 that currently have quantities pending to invoice or to receive.</p>
 <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="id1">Usage</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+<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">
-<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <p>To use this module, you need to go to Purchase Orders and select the new filters in the search.</p>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-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 smashing it by providing a detailed and welcomed
+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/purchase-workflow/issues/new?body=module:%20purchase_open_qty%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">
-<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
 <ul class="simple">
 <li>ForgeFlow</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <ul class="simple">
 <li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;forgeflow.com">miquel.raich&#64;forgeflow.com</a>&gt;</li>
 <li>Andreas Dian Sukarno Putro &lt;<a class="reference external" href="mailto:andreasdian777&#64;gmail.com">andreasdian777&#64;gmail.com</a>&gt;</li>
@@ -418,7 +420,7 @@ <h2><a class="toc-backref" href="#id5">Contributors</a></h2>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 <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

From e6050d936ed2edc536474f58f7369cfcd88b9979 Mon Sep 17 00:00:00 2001
From: sonhd91 <sonhd@trobz.com>
Date: Wed, 10 Jan 2024 17:19:25 +0700
Subject: [PATCH 43/48] [IMP] purchase_open_qty: pre-commit auto fixes

---
 purchase_open_qty/README.rst                  | 38 +++++++++----------
 purchase_open_qty/init_hook.py                |  1 -
 purchase_open_qty/pyproject.toml              |  3 ++
 purchase_open_qty/readme/CONTRIBUTORS.md      |  7 ++++
 purchase_open_qty/readme/CONTRIBUTORS.rst     |  9 -----
 purchase_open_qty/readme/DESCRIPTION.md       |  2 +
 purchase_open_qty/readme/DESCRIPTION.rst      |  2 -
 .../readme/{USAGE.rst => USAGE.md}            |  3 +-
 .../static/description/index.html             | 14 +++----
 .../tests/test_purchase_open_qty.py           |  2 +-
 10 files changed, 41 insertions(+), 40 deletions(-)
 create mode 100644 purchase_open_qty/pyproject.toml
 create mode 100644 purchase_open_qty/readme/CONTRIBUTORS.md
 delete mode 100644 purchase_open_qty/readme/CONTRIBUTORS.rst
 create mode 100644 purchase_open_qty/readme/DESCRIPTION.md
 delete mode 100644 purchase_open_qty/readme/DESCRIPTION.rst
 rename purchase_open_qty/readme/{USAGE.rst => USAGE.md} (66%)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index fb7939d04fe..5cc95420f2d 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -17,19 +17,19 @@ Purchase Open Qty
     :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/16.0/purchase_open_qty
+    :target: https://github.com/OCA/purchase-workflow/tree/17.0/purchase_open_qty
     :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-16-0/purchase-workflow-16-0-purchase_open_qty
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_open_qty
     :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=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module allows purchase users to identify what are the purchase orders
-that currently have quantities pending to invoice or to receive.
+This module allows purchase users to identify what are the purchase
+orders that currently have quantities pending to invoice or to receive.
 
 **Table of contents**
 
@@ -39,7 +39,8 @@ that currently have quantities pending to invoice or to receive.
 Usage
 =====
 
-To use this module, you need to go to Purchase Orders and select the new filters in the search.
+To use this module, you need to go to Purchase Orders and select the new
+filters in the search.
 
 Bug Tracker
 ===========
@@ -47,7 +48,7 @@ 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_open_qty%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2017.0%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.
 
@@ -55,25 +56,24 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * ForgeFlow
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Miquel Raïch <miquel.raich@forgeflow.com>
-* Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
-* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
-* Eric Antones <eantones@nuobit.com>
-* Juany Davila <juany.davila@forgeflow.com>
+-  Miquel Raïch <miquel.raich@forgeflow.com>
+-  Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
+-  Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+-  Eric Antones <eantones@nuobit.com>
+-  Juany Davila <juany.davila@forgeflow.com>
+-  `Tecnativa <https://www.tecnativa.com>`__:
 
-* `Tecnativa <https://www.tecnativa.com>`_:
-
-  * Carlos Roca
+   -  Carlos Roca
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -85,6 +85,6 @@ 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/16.0/purchase_open_qty>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/17.0/purchase_open_qty>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_open_qty/init_hook.py b/purchase_open_qty/init_hook.py
index 4353514f213..4c7c1d9835a 100644
--- a/purchase_open_qty/init_hook.py
+++ b/purchase_open_qty/init_hook.py
@@ -16,7 +16,6 @@ def pre_init_hook(cr):
 
 
 def store_field_qty_to_receive_and_invoice(cr):
-
     cr.execute(
         """SELECT column_name
     FROM information_schema.columns
diff --git a/purchase_open_qty/pyproject.toml b/purchase_open_qty/pyproject.toml
new file mode 100644
index 00000000000..4231d0cccb3
--- /dev/null
+++ b/purchase_open_qty/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/purchase_open_qty/readme/CONTRIBUTORS.md b/purchase_open_qty/readme/CONTRIBUTORS.md
new file mode 100644
index 00000000000..837671071e6
--- /dev/null
+++ b/purchase_open_qty/readme/CONTRIBUTORS.md
@@ -0,0 +1,7 @@
+- Miquel Raïch \<<miquel.raich@forgeflow.com>\>
+- Andreas Dian Sukarno Putro \<<andreasdian777@gmail.com>\>
+- Kitti Upariphutthiphong \<<kittiu@ecosoft.co.th>\>
+- Eric Antones \<<eantones@nuobit.com>\>
+- Juany Davila \<<juany.davila@forgeflow.com>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Carlos Roca
diff --git a/purchase_open_qty/readme/CONTRIBUTORS.rst b/purchase_open_qty/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 73ab3fbc6fa..00000000000
--- a/purchase_open_qty/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,9 +0,0 @@
-* Miquel Raïch <miquel.raich@forgeflow.com>
-* Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
-* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
-* Eric Antones <eantones@nuobit.com>
-* Juany Davila <juany.davila@forgeflow.com>
-
-* `Tecnativa <https://www.tecnativa.com>`_:
-
-  * Carlos Roca
diff --git a/purchase_open_qty/readme/DESCRIPTION.md b/purchase_open_qty/readme/DESCRIPTION.md
new file mode 100644
index 00000000000..58fa3c5cb96
--- /dev/null
+++ b/purchase_open_qty/readme/DESCRIPTION.md
@@ -0,0 +1,2 @@
+This module allows purchase users to identify what are the purchase
+orders that currently have quantities pending to invoice or to receive.
diff --git a/purchase_open_qty/readme/DESCRIPTION.rst b/purchase_open_qty/readme/DESCRIPTION.rst
deleted file mode 100644
index 22dca2bf558..00000000000
--- a/purchase_open_qty/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,2 +0,0 @@
-This module allows purchase users to identify what are the purchase orders
-that currently have quantities pending to invoice or to receive.
diff --git a/purchase_open_qty/readme/USAGE.rst b/purchase_open_qty/readme/USAGE.md
similarity index 66%
rename from purchase_open_qty/readme/USAGE.rst
rename to purchase_open_qty/readme/USAGE.md
index c7311ad2f33..0b1b90172d6 100644
--- a/purchase_open_qty/readme/USAGE.rst
+++ b/purchase_open_qty/readme/USAGE.md
@@ -1 +1,2 @@
-To use this module, you need to go to Purchase Orders and select the new filters in the search.
+To use this module, you need to go to Purchase Orders and select the new
+filters in the search.
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 48ba5767b71..ec7f788329e 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -369,9 +368,9 @@ <h1 class="title">Purchase Open Qty</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! source digest: sha256:ffe42aacc9ae7b288c92d7e308c3196137493a1050098e7b2afc5410444f3f4e
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_open_qty"><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/purchase-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 allows purchase users to identify what are the purchase orders
-that currently have quantities pending to invoice or to receive.</p>
+<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/17.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_open_qty"><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/purchase-workflow&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module allows purchase users to identify what are the purchase
+orders that currently have quantities pending to invoice or to receive.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -387,14 +386,15 @@ <h1 class="title">Purchase Open Qty</h1>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
-<p>To use this module, you need to go to Purchase Orders and select the new filters in the search.</p>
+<p>To use this module, you need to go to Purchase Orders and select the new
+filters in the search.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-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/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2017.0%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">
@@ -426,7 +426,7 @@ <h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 <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/purchase-workflow/tree/16.0/purchase_open_qty">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/17.0/purchase_open_qty">OCA/purchase-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>
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index 0393598fe6a..2c86f7f39ca 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -179,7 +179,7 @@ def test_search_qty_to_invoice_and_receive(self):
         )
         self.assertTrue(
             self.purchase_order_1.id in found.ids,
-            "Expected PO {} in POs {}".format(self.purchase_order_1.id, found.ids),
+            f"Expected PO {self.purchase_order_1.id} in POs {found.ids}",
         )
         found = self.purchase_order_model.search(
             [

From e4961031fb517cb1e3469d60f756a53ed06bbee8 Mon Sep 17 00:00:00 2001
From: sonhd91 <sonhd@trobz.com>
Date: Wed, 10 Jan 2024 18:26:26 +0700
Subject: [PATCH 44/48] [MIG] purchase_open_qty: Migrate to version 17.0

---
 purchase_open_qty/README.rst                  | 15 ++++++++++++
 purchase_open_qty/__manifest__.py             |  2 +-
 purchase_open_qty/init_hook.py                | 24 +++++++++----------
 purchase_open_qty/models/purchase_order.py    |  2 +-
 purchase_open_qty/readme/CONTRIBUTORS.md      |  3 +++
 purchase_open_qty/readme/CREDITS.md           |  1 +
 .../static/description/index.html             | 14 +++++++++--
 .../tests/test_purchase_open_qty.py           |  5 ++--
 purchase_open_qty/views/purchase_view.xml     |  4 ++--
 9 files changed, 49 insertions(+), 21 deletions(-)
 create mode 100644 purchase_open_qty/readme/CREDITS.md

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 5cc95420f2d..ca00b5a6c8e 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -64,14 +64,29 @@ Contributors
 ------------
 
 -  Miquel Raïch <miquel.raich@forgeflow.com>
+
 -  Andreas Dian Sukarno Putro <andreasdian777@gmail.com>
+
 -  Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+
 -  Eric Antones <eantones@nuobit.com>
+
 -  Juany Davila <juany.davila@forgeflow.com>
+
 -  `Tecnativa <https://www.tecnativa.com>`__:
 
    -  Carlos Roca
 
+-  ``Trobz <https://trobz.com>``\ \_:
+
+   -  Son Ho sonhd@trobz.com
+
+Other credits
+-------------
+
+The migration of this module from 16.0 to 17.0 was financially supported
+by Camptocamp
+
 Maintainers
 -----------
 
diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 55dce42a799..014bd35abd8 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "16.0.2.0.1",
+    "version": "17.0.1.0.0",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",
diff --git a/purchase_open_qty/init_hook.py b/purchase_open_qty/init_hook.py
index 4c7c1d9835a..38baa695509 100644
--- a/purchase_open_qty/init_hook.py
+++ b/purchase_open_qty/init_hook.py
@@ -7,24 +7,24 @@
 logger = logging.getLogger(__name__)
 
 
-def pre_init_hook(cr):
+def pre_init_hook(env):
     """
     The objective of this hook is to speed up the installation
     of the module on an existing Odoo instance.
     """
-    store_field_qty_to_receive_and_invoice(cr)
+    store_field_qty_to_receive_and_invoice(env)
 
 
-def store_field_qty_to_receive_and_invoice(cr):
-    cr.execute(
+def store_field_qty_to_receive_and_invoice(env):
+    env.cr.execute(
         """SELECT column_name
     FROM information_schema.columns
     WHERE table_name='purchase_order_line' AND
     column_name='qty_to_receive'"""
     )
-    if not cr.fetchone():
+    if not env.cr.fetchone():
         logger.info("Creating field qty_to_receive on purchase_order_line")
-        cr.execute(
+        env.cr.execute(
             """
             ALTER TABLE purchase_order_line ADD COLUMN qty_to_receive float;
             COMMENT ON COLUMN purchase_order_line.qty_to_receive IS
@@ -32,15 +32,15 @@ def store_field_qty_to_receive_and_invoice(cr):
             """
         )
 
-    cr.execute(
+    env.cr.execute(
         """SELECT column_name
     FROM information_schema.columns
     WHERE table_name='purchase_order_line' AND
     column_name='qty_to_invoice'"""
     )
-    if not cr.fetchone():
+    if not env.cr.fetchone():
         logger.info("Creating field qty_to_invoice on purchase_order_line")
-        cr.execute(
+        env.cr.execute(
             """
             ALTER TABLE purchase_order_line ADD COLUMN qty_to_invoice float;
             COMMENT ON COLUMN purchase_order_line.qty_to_invoice IS
@@ -52,7 +52,7 @@ def store_field_qty_to_receive_and_invoice(cr):
         "Computing values for fields qty_to_receive and qty_to_invoice"
         " on purchase_order_line"
     )
-    cr.execute(
+    env.cr.execute(
         """
         UPDATE purchase_order_line pol
         SET qty_to_invoice = pol.qty_received - pol.qty_invoiced
@@ -61,7 +61,7 @@ def store_field_qty_to_receive_and_invoice(cr):
         WHERE t.purchase_method = 'receive' AND pol.product_id = p.id
         """
     )
-    cr.execute(
+    env.cr.execute(
         """
         UPDATE purchase_order_line pol
         SET qty_to_invoice = pol.product_qty - pol.qty_invoiced
@@ -70,7 +70,7 @@ def store_field_qty_to_receive_and_invoice(cr):
         WHERE t.purchase_method != 'receive' AND pol.product_id = p.id
         """
     )
-    cr.execute(
+    env.cr.execute(
         """
         UPDATE purchase_order_line
         SET qty_to_receive = pol.qty
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index 63dc0cfff89..89a09ef3f84 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -17,7 +17,7 @@ class PurchaseOrderLine(models.Model):
         "qty_received",
     )
     def _compute_qty_to_receive(self):
-        service_lines = self.filtered(lambda l: l.product_id.type == "service")
+        service_lines = self.filtered(lambda line: line.product_id.type == "service")
         for line in self - service_lines:
             total = 0.0
             for move in line.move_ids.filtered(
diff --git a/purchase_open_qty/readme/CONTRIBUTORS.md b/purchase_open_qty/readme/CONTRIBUTORS.md
index 837671071e6..26a5392ac11 100644
--- a/purchase_open_qty/readme/CONTRIBUTORS.md
+++ b/purchase_open_qty/readme/CONTRIBUTORS.md
@@ -5,3 +5,6 @@
 - Juany Davila \<<juany.davila@forgeflow.com>\>
 - [Tecnativa](https://www.tecnativa.com):
   - Carlos Roca
+- `Trobz <https://trobz.com>`_:
+
+    * Son Ho <sonhd@trobz.com>
diff --git a/purchase_open_qty/readme/CREDITS.md b/purchase_open_qty/readme/CREDITS.md
new file mode 100644
index 00000000000..26832616173
--- /dev/null
+++ b/purchase_open_qty/readme/CREDITS.md
@@ -0,0 +1 @@
+The migration of this module from 16.0 to 17.0 was financially supported by Camptocamp
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index ec7f788329e..63d0f111017 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -379,7 +379,8 @@ <h1 class="title">Purchase Open Qty</h1>
 <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>
+<li><a class="reference internal" href="#other-credits" id="toc-entry-6">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
 </ul>
 </li>
 </ul>
@@ -417,10 +418,19 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <li>Carlos Roca</li>
 </ul>
 </li>
+<li><tt class="docutils literal">Trobz <span class="pre">&lt;https://trobz.com&gt;</span></tt>_:<ul>
+<li>Son Ho <a class="reference external" href="mailto:sonhd&#64;trobz.com">sonhd&#64;trobz.com</a></li>
 </ul>
+</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h2><a class="toc-backref" href="#toc-entry-6">Other credits</a></h2>
+<p>The migration of this module from 16.0 to 17.0 was financially supported
+by Camptocamp</p>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
 <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
diff --git a/purchase_open_qty/tests/test_purchase_open_qty.py b/purchase_open_qty/tests/test_purchase_open_qty.py
index 2c86f7f39ca..8efbedf4c16 100644
--- a/purchase_open_qty/tests/test_purchase_open_qty.py
+++ b/purchase_open_qty/tests/test_purchase_open_qty.py
@@ -141,7 +141,7 @@ def test_compute_qty_to_invoice_and_receive(self):
         # Now we receive the products
         for picking in self.purchase_order_2.picking_ids:
             picking.action_confirm()
-            picking.move_ids.write({"quantity_done": 5.0})
+            picking.move_ids.write({"quantity": 5.0})
             picking.button_validate()
 
         # The value is computed when you run it as at user but not in the test
@@ -190,8 +190,7 @@ def test_search_qty_to_invoice_and_receive(self):
         )
         self.assertFalse(
             self.purchase_order_2.id not in found.ids,
-            "Expected PO %s not to be in POs %s"
-            % (self.purchase_order_2.id, found.ids),
+            f"Expected PO {self.purchase_order_2.id} not to be in POs {found.ids}",
         )
 
     def test_03_po_line_with_services(self):
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 42f6823417e..682da560b52 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -11,14 +11,14 @@
             <field name="qty_received" position="before">
                 <field
                     name="qty_to_receive"
-                    attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"
+                    column_invisible="parent.state not in ('purchase', 'done')"
                     optional="hide"
                 />
             </field>
             <field name="qty_invoiced" position="before">
                 <field
                     name="qty_to_invoice"
-                    attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"
+                    column_invisible="parent.state not in ('purchase', 'done')"
                     optional="hide"
                 />
             </field>

From 221844ec0f283c3928ef8c3fd002d96d1cbccd08 Mon Sep 17 00:00:00 2001
From: oca-ci <oca-ci@odoo-community.org>
Date: Thu, 25 Jan 2024 12:48:49 +0000
Subject: [PATCH 45/48] [UPD] Update purchase_open_qty.pot

---
 purchase_open_qty/README.rst                    | 2 +-
 purchase_open_qty/i18n/purchase_open_qty.pot    | 2 +-
 purchase_open_qty/static/description/index.html | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index ca00b5a6c8e..0e01638c36b 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -7,7 +7,7 @@ Purchase Open Qty
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:ffe42aacc9ae7b288c92d7e308c3196137493a1050098e7b2afc5410444f3f4e
+   !! source digest: sha256:e9e1d40f9e29e58be3661481a9d9e4ec289b9e76bcb8dc469d5d0d4de45a190b
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/purchase_open_qty/i18n/purchase_open_qty.pot b/purchase_open_qty/i18n/purchase_open_qty.pot
index 3819a527eca..61b858d3d86 100644
--- a/purchase_open_qty/i18n/purchase_open_qty.pot
+++ b/purchase_open_qty/i18n/purchase_open_qty.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 63d0f111017..6e1518077c7 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -366,7 +366,7 @@ <h1 class="title">Purchase Open Qty</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:ffe42aacc9ae7b288c92d7e308c3196137493a1050098e7b2afc5410444f3f4e
+!! source digest: sha256:e9e1d40f9e29e58be3661481a9d9e4ec289b9e76bcb8dc469d5d0d4de45a190b
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/17.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_open_qty"><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/purchase-workflow&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module allows purchase users to identify what are the purchase

From fb89a1dfff66553c6329eb7a3fd76674020beb7e Mon Sep 17 00:00:00 2001
From: Sergio Corato <sergiocorato@gmail.com>
Date: Thu, 13 Jun 2024 16:31:33 +0000
Subject: [PATCH 46/48] Translated using Weblate (Italian)

Currently translated at 100.0% (7 of 7 strings)

Translation: purchase-workflow-17.0/purchase-workflow-17.0-purchase_open_qty
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_open_qty/it/
---
 purchase_open_qty/i18n/it.po | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/purchase_open_qty/i18n/it.po b/purchase_open_qty/i18n/it.po
index 8329b918568..9f2c079656a 100644
--- a/purchase_open_qty/i18n/it.po
+++ b/purchase_open_qty/i18n/it.po
@@ -9,29 +9,29 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2023-02-01 11:45+0000\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2024-06-13 18:39+0000\n"
+"Last-Translator: Sergio Corato <sergiocorato@gmail.com>\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 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Bill"
-msgstr "Qty in attesa fattura"
+msgstr "Ha q.tà in attesa di fattura"
 
 #. module: purchase_open_qty
 #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
 msgid "Pending Qty to Receive"
-msgstr "Qty da Ricevere"
+msgstr "Ha q.tà da ricevere in attesa"
 
 #. module: purchase_open_qty
 #: model:ir.model,name:purchase_open_qty.model_purchase_order

From cd21abb38a4ed8a1fb681e8400570f6fd968682c Mon Sep 17 00:00:00 2001
From: ThiagoMForgeFlow <thiago.mulero@forgeflow.com>
Date: Tue, 2 Jul 2024 13:07:34 +0200
Subject: [PATCH 47/48] [IMP] purchase_open_qty: add purchase_order_line_menu
 dependency

---
 purchase_open_qty/README.rst                    |  2 +-
 purchase_open_qty/__manifest__.py               |  7 +++++--
 purchase_open_qty/static/description/index.html | 13 ++++++++-----
 purchase_open_qty/views/purchase_view.xml       | 10 +++++-----
 4 files changed, 19 insertions(+), 13 deletions(-)

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index 0e01638c36b..ac1ae9afa1d 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -7,7 +7,7 @@ Purchase Open Qty
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:e9e1d40f9e29e58be3661481a9d9e4ec289b9e76bcb8dc469d5d0d4de45a190b
+   !! source digest: sha256:505c6b0f77885e032f4ee9eeb0e212b9c94f6da29f930e8e6a66c95869747946
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 014bd35abd8..21951f8697f 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,11 +6,14 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "17.0.1.0.0",
+    "version": "17.0.2.0.0",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",
-    "depends": ["purchase_stock"],
+    "depends": [
+        "purchase_stock",
+        "purchase_order_line_menu",
+    ],
     "data": ["views/purchase_view.xml"],
     "pre_init_hook": "pre_init_hook",
     "license": "AGPL-3",
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 6e1518077c7..97eabe22bd2 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -366,7 +367,7 @@ <h1 class="title">Purchase Open Qty</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:e9e1d40f9e29e58be3661481a9d9e4ec289b9e76bcb8dc469d5d0d4de45a190b
+!! source digest: sha256:505c6b0f77885e032f4ee9eeb0e212b9c94f6da29f930e8e6a66c95869747946
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/17.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_open_qty"><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/purchase-workflow&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module allows purchase users to identify what are the purchase
@@ -432,7 +433,9 @@ <h2><a class="toc-backref" href="#toc-entry-6">Other credits</a></h2>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
 <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>
+<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>
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_view.xml
index 682da560b52..d19f18bef39 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_view.xml
@@ -27,13 +27,13 @@
     <!-- Show open quantities fields wherever the tree view is used -->
     <record model="ir.ui.view" id="view_purchase_order_line_tree">
         <field name="model">purchase.order.line</field>
-        <field name="inherit_id" ref="purchase.purchase_order_line_tree" />
+        <field
+            name="inherit_id"
+            ref="purchase_order_line_menu.purchase_order_line_tree"
+        />
         <field name="arch" type="xml">
-            <field name="product_qty" position="after">
+            <field name="qty_received" position="before">
                 <field name="qty_to_receive" optional="hide" />
-                <field name="qty_received" optional="hide" />
-                <field name="qty_to_invoice" optional="hide" />
-                <field name="qty_invoiced" optional="hide" />
             </field>
         </field>
     </record>

From be2286b37af8933d728bd80175ce62174232ab0d Mon Sep 17 00:00:00 2001
From: Stefan Rijnhart <stefan@opener.amsterdam>
Date: Thu, 10 Oct 2024 11:26:38 +0200
Subject: [PATCH 48/48] [MIG] purchase_open_qty: Migration to 18.0

Move models and views into model specific files.
---
 purchase_open_qty/README.rst                  | 10 ++---
 purchase_open_qty/__manifest__.py             |  7 +++-
 purchase_open_qty/models/__init__.py          |  1 +
 purchase_open_qty/models/purchase_order.py    | 36 ----------------
 .../models/purchase_order_line.py             | 42 +++++++++++++++++++
 .../static/description/index.html             |  6 +--
 .../views/purchase_order_line_views.xml       | 38 +++++++++++++++++
 ...hase_view.xml => purchase_order_views.xml} | 32 --------------
 test-requirements.txt                         |  1 +
 9 files changed, 95 insertions(+), 78 deletions(-)
 create mode 100644 purchase_open_qty/models/purchase_order_line.py
 create mode 100644 purchase_open_qty/views/purchase_order_line_views.xml
 rename purchase_open_qty/views/{purchase_view.xml => purchase_order_views.xml} (58%)
 create mode 100644 test-requirements.txt

diff --git a/purchase_open_qty/README.rst b/purchase_open_qty/README.rst
index ac1ae9afa1d..f92f3cdb7af 100644
--- a/purchase_open_qty/README.rst
+++ b/purchase_open_qty/README.rst
@@ -17,13 +17,13 @@ Purchase Open Qty
     :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/17.0/purchase_open_qty
+    :target: https://github.com/OCA/purchase-workflow/tree/18.0/purchase_open_qty
     :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-17-0/purchase-workflow-17-0-purchase_open_qty
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-purchase_open_qty
     :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=17.0
+    :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|
@@ -48,7 +48,7 @@ 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_open_qty%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%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.
 
@@ -100,6 +100,6 @@ 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/17.0/purchase_open_qty>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/purchase_open_qty>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_open_qty/__manifest__.py b/purchase_open_qty/__manifest__.py
index 21951f8697f..ea8b3fb1053 100644
--- a/purchase_open_qty/__manifest__.py
+++ b/purchase_open_qty/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "Purchase Open Qty",
     "summary": "Allows to identify the purchase orders that have quantities "
     "pending to invoice or to receive.",
-    "version": "17.0.2.0.0",
+    "version": "18.0.1.0.0",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "category": "Purchases",
@@ -14,7 +14,10 @@
         "purchase_stock",
         "purchase_order_line_menu",
     ],
-    "data": ["views/purchase_view.xml"],
+    "data": [
+        "views/purchase_order_line_views.xml",
+        "views/purchase_order_views.xml",
+    ],
     "pre_init_hook": "pre_init_hook",
     "license": "AGPL-3",
     "installable": True,
diff --git a/purchase_open_qty/models/__init__.py b/purchase_open_qty/models/__init__.py
index 5d1856dbfcc..0c62a0871de 100644
--- a/purchase_open_qty/models/__init__.py
+++ b/purchase_open_qty/models/__init__.py
@@ -1,3 +1,4 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from . import purchase_order
+from . import purchase_order_line
diff --git a/purchase_open_qty/models/purchase_order.py b/purchase_open_qty/models/purchase_order.py
index 89a09ef3f84..2a986068808 100644
--- a/purchase_open_qty/models/purchase_order.py
+++ b/purchase_open_qty/models/purchase_order.py
@@ -6,42 +6,6 @@
 from odoo.tools import float_is_zero
 
 
-class PurchaseOrderLine(models.Model):
-    _inherit = "purchase.order.line"
-
-    @api.depends(
-        "move_ids.state",
-        "move_ids.product_uom",
-        "move_ids.product_uom_qty",
-        "product_qty",
-        "qty_received",
-    )
-    def _compute_qty_to_receive(self):
-        service_lines = self.filtered(lambda line: line.product_id.type == "service")
-        for line in self - service_lines:
-            total = 0.0
-            for move in line.move_ids.filtered(
-                lambda m: m.state not in ("cancel", "done")
-            ):
-                if move.product_uom != line.product_uom:
-                    total += move.product_uom._compute_quantity(
-                        move.product_uom_qty, line.product_uom
-                    )
-                else:
-                    total += move.product_uom_qty
-            line.qty_to_receive = total
-        for line in service_lines:
-            line.qty_to_receive = line.product_qty - line.qty_received
-
-    qty_to_receive = fields.Float(
-        compute="_compute_qty_to_receive",
-        digits="Product Unit of Measure",
-        copy=False,
-        string="Qty to Receive",
-        store=True,
-    )
-
-
 class PurchaseOrder(models.Model):
     _inherit = "purchase.order"
 
diff --git a/purchase_open_qty/models/purchase_order_line.py b/purchase_open_qty/models/purchase_order_line.py
new file mode 100644
index 00000000000..eb14fdd89d4
--- /dev/null
+++ b/purchase_open_qty/models/purchase_order_line.py
@@ -0,0 +1,42 @@
+# Copyright 2017 ForgeFlow S.L.
+#   (http://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = "purchase.order.line"
+
+    @api.depends(
+        "move_ids.state",
+        "move_ids.product_uom",
+        "move_ids.product_uom_qty",
+        "product_qty",
+        "qty_received",
+    )
+    def _compute_qty_to_receive(self):
+        """Compute the quantity for which there are pending stock moves"""
+        service_lines = self.filtered(lambda line: line.product_id.type == "service")
+        for line in self - service_lines:
+            total = 0.0
+            for move in line.move_ids.filtered(
+                lambda m: m.state not in ("cancel", "done")
+            ):
+                if move.product_uom != line.product_uom:
+                    total += move.product_uom._compute_quantity(
+                        move.product_uom_qty, line.product_uom
+                    )
+                else:
+                    total += move.product_uom_qty
+            line.qty_to_receive = total
+        for line in service_lines:
+            line.qty_to_receive = line.product_qty - line.qty_received
+
+    qty_to_receive = fields.Float(
+        compute="_compute_qty_to_receive",
+        digits="Product Unit of Measure",
+        copy=False,
+        string="Qty to Receive",
+        store=True,
+    )
diff --git a/purchase_open_qty/static/description/index.html b/purchase_open_qty/static/description/index.html
index 97eabe22bd2..059e72c69c4 100644
--- a/purchase_open_qty/static/description/index.html
+++ b/purchase_open_qty/static/description/index.html
@@ -369,7 +369,7 @@ <h1 class="title">Purchase Open Qty</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! source digest: sha256:505c6b0f77885e032f4ee9eeb0e212b9c94f6da29f930e8e6a66c95869747946
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/17.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_open_qty"><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/purchase-workflow&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/18.0/purchase_open_qty"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-purchase_open_qty"><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/purchase-workflow&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module allows purchase users to identify what are the purchase
 orders that currently have quantities pending to invoice or to receive.</p>
 <p><strong>Table of contents</strong></p>
@@ -396,7 +396,7 @@ <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-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/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_open_qty%0Aversion:%2018.0%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">
@@ -439,7 +439,7 @@ <h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
 <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/purchase-workflow/tree/17.0/purchase_open_qty">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/18.0/purchase_open_qty">OCA/purchase-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>
diff --git a/purchase_open_qty/views/purchase_order_line_views.xml b/purchase_open_qty/views/purchase_order_line_views.xml
new file mode 100644
index 00000000000..9f5af045c09
--- /dev/null
+++ b/purchase_open_qty/views/purchase_order_line_views.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--Copyright 2017 ForgeFlow S.L.-->
+<!--(http://www.forgeflow.com)-->
+<!--License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).-->
+<odoo>
+    <!-- Show open quantities fields wherever the list view is used -->
+    <record model="ir.ui.view" id="view_purchase_order_line_tree">
+        <field name="model">purchase.order.line</field>
+        <field
+            name="inherit_id"
+            ref="purchase_order_line_menu.purchase_order_line_tree"
+        />
+        <field name="arch" type="xml">
+            <field name="qty_received" position="before">
+                <field name="qty_to_receive" optional="hide" />
+            </field>
+        </field>
+    </record>
+    <record id="purchase_order_line_search" model="ir.ui.view">
+        <field name="name">purchase.order.line.search - purchase_open_qty</field>
+        <field name="model">purchase.order.line</field>
+        <field name="inherit_id" ref="purchase.purchase_order_line_search" />
+        <field name="arch" type="xml">
+            <filter name="hide_cancelled" position="after">
+                <filter
+                    name="pending_qty_to_invoice"
+                    string="Pending Qty to Bill"
+                    domain="[('qty_to_invoice','!=',0.0)]"
+                />
+                <filter
+                    name="pending_qty_to_receive"
+                    string="Pending Qty to Receive"
+                    domain="[('qty_to_receive','>',0.0)]"
+                />
+            </filter>
+        </field>
+    </record>
+</odoo>
diff --git a/purchase_open_qty/views/purchase_view.xml b/purchase_open_qty/views/purchase_order_views.xml
similarity index 58%
rename from purchase_open_qty/views/purchase_view.xml
rename to purchase_open_qty/views/purchase_order_views.xml
index d19f18bef39..f070754b127 100644
--- a/purchase_open_qty/views/purchase_view.xml
+++ b/purchase_open_qty/views/purchase_order_views.xml
@@ -24,19 +24,6 @@
             </field>
         </field>
     </record>
-    <!-- Show open quantities fields wherever the tree view is used -->
-    <record model="ir.ui.view" id="view_purchase_order_line_tree">
-        <field name="model">purchase.order.line</field>
-        <field
-            name="inherit_id"
-            ref="purchase_order_line_menu.purchase_order_line_tree"
-        />
-        <field name="arch" type="xml">
-            <field name="qty_received" position="before">
-                <field name="qty_to_receive" optional="hide" />
-            </field>
-        </field>
-    </record>
     <record id="view_purchase_order_filter" model="ir.ui.view">
         <field name="name">request.quotation.select -- open qty filters</field>
         <field name="model">purchase.order</field>
@@ -56,23 +43,4 @@
             </filter>
         </field>
     </record>
-    <record id="purchase_order_line_search" model="ir.ui.view">
-        <field name="name">purchase.order.line.search - purchase_open_qty</field>
-        <field name="model">purchase.order.line</field>
-        <field name="inherit_id" ref="purchase.purchase_order_line_search" />
-        <field name="arch" type="xml">
-            <filter name="hide_cancelled" position="after">
-                <filter
-                    name="pending_qty_to_invoice"
-                    string="Pending Qty to Bill"
-                    domain="[('qty_to_invoice','!=',0.0)]"
-                />
-                <filter
-                    name="pending_qty_to_receive"
-                    string="Pending Qty to Receive"
-                    domain="[('qty_to_receive','>',0.0)]"
-                />
-            </filter>
-        </field>
-    </record>
 </odoo>
diff --git a/test-requirements.txt b/test-requirements.txt
new file mode 100644
index 00000000000..2bdcd44ec2f
--- /dev/null
+++ b/test-requirements.txt
@@ -0,0 +1 @@
+git+https://github.com/stefanrijnhart/purchase-workflow@18.0-mig-purchase_order_line_menu#subdirectory=purchase_order_line_menu