Merge pull request #1664 from OCA/18.0

Syncing from upstream OCA/purchase-workflow (18.0)

README.md

@@ -27,6 +27,7 @@ addon | version | maintainers | summary
 [purchase_deposit](purchase_deposit/) | 18.0.1.0.0 |  | Option to create deposit from purchase order
 [purchase_exception](purchase_exception/) | 18.0.1.0.0 |  | Custom exceptions on purchase order
 [purchase_last_price_info](purchase_last_price_info/) | 18.0.1.0.0 | [![LoisRForgeFlow](https://github.com/LoisRForgeFlow.png?size=30px)](https://github.com/LoisRForgeFlow) | Purchase Product Last Price Info
+[purchase_open_qty](purchase_open_qty/) | 18.0.1.0.0 |  | Allows to identify the purchase orders that have quantities pending to invoice or to receive.
 [purchase_order_archive](purchase_order_archive/) | 18.0.1.0.0 |  | Archive Purchase Orders
 [purchase_order_line_menu](purchase_order_line_menu/) | 18.0.1.0.0 |  | Adds Purchase Order Lines Menu
 [purchase_order_qty_change_no_recompute](purchase_order_qty_change_no_recompute/) | 18.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Prevent recompute if only quantity has changed in purchase order line

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:f04bd18dde4f7d49e1629a6077f3cb68f52a6ac0486b6f92eee50926531fde93
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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 +1,61 @@
+# 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
+msgid "Unsupported search operator"
+msgstr "Nicht unterstützte Suche"

purchase_open_qty/i18n/es.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
+# 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
+msgid "Unsupported search operator"
+msgstr "Operador de búsqueda no soportado"

purchase_open_qty/i18n/es_MX.po

@@ -0,0 +1,61 @@
+# 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
+msgid "Unsupported search operator"
+msgstr ""

purchase_open_qty/i18n/es_PE.po

@@ -0,0 +1,61 @@
+# 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
+msgid "Unsupported search operator"
+msgstr ""