11.0 mig purchase open qty

purchase_open_qty/README.rst

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+.. 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/142/11.0
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Miquel Raïch <[email protected]>
+* Andreas Dian Sukarno Putro <[email protected]>
+
+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.

purchase_open_qty/__init__.py

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+# 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

purchase_open_qty/__manifest__.py

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+# 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": "11.0.1.1.0",
+    "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,
+}

purchase_open_qty/i18n/de.po

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+# 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: 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 ""

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 <[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 (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 ""

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 <[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"
+"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 ""

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 <[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"
+"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 ""

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 <[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: 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 ""

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 <[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: 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 ""