[18.0][MIG] purchase_open_qty: Migration to 18.0

purchase_open_qty/README.rst

@@ -0,0 +1,105 @@
+=================
+Purchase Open Qty
+=================
+
+.. 
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! This file is generated by oca-gen-addon-readme !!
+ !! changes will be overwritten. !!
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! source digest: sha256:505c6b0f77885e032f4ee9eeb0e212b9c94f6da29f930e8e6a66c95869747946
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/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-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=18.0
+ :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.
+
+**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.
+
+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:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* ForgeFlow
+
+Contributors
+------------
+
+- Miquel Raïch <[email protected]>
+
+- Andreas Dian Sukarno Putro <[email protected]>
+
+- Kitti Upariphutthiphong <[email protected]>
+
+- Eric Antones <[email protected]>
+
+- Juany Davila <[email protected]>
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+ - Carlos Roca
+
+- ``Trobz <https://trobz.com>``\ \_:
+
+ - Son Ho [email protected]
+
+Other credits
+-------------
+
+The migration of this module from 16.0 to 17.0 was financially supported
+by Camptocamp
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+ :alt: Odoo Community Association
+ :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/purchase_open_qty>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_open_qty/__init__.py

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

purchase_open_qty/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2017 ForgeFlow S.L.
+# (http://www.forgeflow.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": "18.0.1.0.0",
+ "author": "ForgeFlow, Odoo Community Association (OCA)",
+ "website": "https://github.com/OCA/purchase-workflow",
+ "category": "Purchases",
+ "depends": [
+ "purchase_stock",
+ "purchase_order_line_menu",
+ ],
+ "data": [
+ "views/purchase_order_line_views.xml",
+ "views/purchase_order_views.xml",
+ ],
+ "pre_init_hook": "pre_init_hook",
+ "license": "AGPL-3",
+ "installable": True,
+ "application": False,
+}

purchase_open_qty/i18n/de.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+#
+# Translators:
+# OCA Transbot <[email protected]>, 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: 2020-07-22 12:19+0000\n"
+"Last-Translator: c2cdidier <[email protected]>\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\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 "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 "Ausstehende Menge zu empfangen"
+
+#. module: purchase_open_qty
+#: model:ir.model,name:purchase_open_qty.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bestellung"
+
+#. 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__qty_to_invoice
+msgid "Qty to Bill"
+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 "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"
+msgstr "Nicht unterstützte Suche"

purchase_open_qty/i18n/es.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+# Pedro M. Baeza <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \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 <[email protected]>, 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: 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 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 de recibir"
+
+#. 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 pedido compra"
+
+#. module: purchase_open_qty
+#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
+msgid "Qty to Bill"
+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 "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"
+msgstr "Operador de búsqueda no soportado"

purchase_open_qty/i18n/es_MX.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+#
+# Translators:
+# OCA Transbot <[email protected]>, 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 <[email protected]>, 2017\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"
+"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 ""
+
+#. 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 "Línea de orden de compra"
+
+#. module: purchase_open_qty
+#: 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__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
+#. odoo-python
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""

purchase_open_qty/i18n/es_PE.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_open_qty
+#
+# Translators:
+# Henry Garcia <[email protected]>, 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 <[email protected]>, 2017\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"
+"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 ""
+
+#. 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 "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__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
+#. odoo-python
+#: code:addons/purchase_open_qty/models/purchase_order.py:0
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""