mirror of
https://github.com/bringout/oca-workflow-process.git
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Initial commit: OCA Workflow Process packages (456 packages)
This commit is contained in:
Ernad Husremovic
commit
d366e42934
18799 changed files with 1284507 additions and 0 deletions
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# Purchase Open Qty
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Odoo addon: purchase_open_qty
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||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_open_qty
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
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- purchase_stock
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- purchase_order_line_menu
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|
||||
## Manifest Information
|
||||
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||||
- **Name**: Purchase Open Qty
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- **Version**: 16.0.3.0.1
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- **Category**: Purchases
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||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
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|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_open_qty`.
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|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
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||||
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@ -0,0 +1,32 @@
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# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Purchase_open_qty Module - purchase_open_qty
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for purchase_open_qty. Configure related models, access rights, and options as needed.
|
||||
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|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [purchase_stock](../../odoo-bringout-oca-ocb-purchase_stock)
|
||||
- [purchase_order_line_menu](../../odoo-bringout-oca-purchase-workflow-purchase_order_line_menu)
|
||||
|
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon purchase_open_qty or install in UI.
|
||||
|
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@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_open_qty"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-purchase-workflow-purchase_open_qty"
|
||||
```
|
||||
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in purchase_open_qty.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class purchase_order
|
||||
class purchase_order_line
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: purchase_open_qty. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon purchase_open_qty
|
||||
- License: LGPL-3
|
||||
|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
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@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
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@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon purchase_open_qty
|
||||
```
|
||||
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|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
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|
|||
=================
|
||||
Purchase Open Qty
|
||||
=================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:bc179ebbc6167f99230611bbc44c046df5c6a1666f9ff554df288f6e6a7cdd93
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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/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-16-0/purchase-workflow-16-0-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
|
||||
: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:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* ForgeFlow
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* 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
|
||||
|
||||
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/16.0/purchase_open_qty>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -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
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
# 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": "16.0.3.0.1",
|
||||
"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_view.xml"],
|
||||
"pre_init_hook": "pre_init_hook",
|
||||
"license": "AGPL-3",
|
||||
"installable": True,
|
||||
"application": False,
|
||||
}
|
||||
|
|
@ -0,0 +1,57 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_open_qty
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: 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 "Obračun u tijeku"
|
||||
|
||||
#. 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 "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__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__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
|
||||
#. odoo-python
|
||||
#: 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 "Unsupported search operator"
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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: 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"
|
||||
"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"
|
||||
|
|
@ -0,0 +1,63 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_open_qty
|
||||
#
|
||||
# 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: 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: 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"
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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"
|
||||
"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 ""
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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"
|
||||
"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 ""
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
# 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"
|
||||
"Language: fi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: 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 "Ostotilausrivi"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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: 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"
|
||||
"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 "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 "Qté à recevoir en attente"
|
||||
|
||||
#. 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__qty_to_invoice
|
||||
msgid "Qty to Bill"
|
||||
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 "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"
|
||||
msgstr "Opération de recherche non supportée"
|
||||
|
|
@ -0,0 +1,65 @@
|
|||
# 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: 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"
|
||||
"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 "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 "Quantité en attente de livraison"
|
||||
|
||||
#. 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 "Ligne de commande d'achat"
|
||||
|
||||
#. module: purchase_open_qty
|
||||
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
|
||||
msgid "Qty to Bill"
|
||||
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 "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"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
# 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"
|
||||
"Language: gl\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 "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__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 ""
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. 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 "Obračun u tijeku"
|
||||
|
||||
#. 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 "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__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__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
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_open_qty/models/purchase_order.py:0
|
||||
#, python-format
|
||||
msgid "Unsupported search operator"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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: 2023-12-24 15:34+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: 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"
|
||||
|
||||
#. 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 "Q.tà da ricevere in attesa"
|
||||
|
||||
#. module: purchase_open_qty
|
||||
#: model:ir.model,name:purchase_open_qty.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
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 di acquisto"
|
||||
|
||||
#. module: purchase_open_qty
|
||||
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
|
||||
msgid "Qty to Bill"
|
||||
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 "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"
|
||||
msgstr "Operatore di ricerca non supportato"
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
# 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"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: 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 "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__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 ""
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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"
|
||||
"Language: nl_NL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: 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 "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__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 ""
|
||||
|
|
@ -0,0 +1,64 @@
|
|||
# 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: 2024-05-22 23:57+0000\n"
|
||||
"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
|
||||
"translation.odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
|
||||
"23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: 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 "Quantidade 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 "Quantidade pendente para receber"
|
||||
|
||||
#. 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__qty_to_invoice
|
||||
msgid "Qty to Bill"
|
||||
msgstr "Quantidade para Cobrar"
|
||||
|
||||
#. 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 "Quantidade para receber"
|
||||
|
||||
#. 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 pesquisa não compatível"
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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"
|
||||
"Language: pt_PT\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. 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 "Linha de Encomenda 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 ""
|
||||
|
|
@ -0,0 +1,57 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_open_qty
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: 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
|
||||
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
|
||||
#: code:addons/purchase_open_qty/models/purchase_order.py:0
|
||||
#, python-format
|
||||
msgid "Unsupported search operator"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: 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 "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__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 ""
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: 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 "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__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 ""
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# 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"
|
||||
"Language: vi_VN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: 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 "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__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 ""
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# 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"
|
||||
"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 3.10\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 "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 "待收货数量"
|
||||
|
||||
#. module: purchase_open_qty
|
||||
#: model:ir.model,name:purchase_open_qty.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
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 "采购订单明细"
|
||||
|
||||
#. module: purchase_open_qty
|
||||
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
|
||||
msgid "Qty to Bill"
|
||||
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 "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"
|
||||
msgstr "不支持的搜索运算符"
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
# Copyright 2017 ForgeFlow S.L.
|
||||
# (http://www.forgeflow.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_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 pol
|
||||
SET qty_to_receive =
|
||||
CASE
|
||||
WHEN pt.type = 'service' THEN pol.product_qty - pol.qty_received
|
||||
ELSE (
|
||||
SELECT COALESCE(SUM(sm.product_uom_qty), 0)
|
||||
FROM stock_move sm
|
||||
WHERE sm.purchase_line_id = pol.id
|
||||
AND sm.state NOT IN ('cancel', 'done')
|
||||
)
|
||||
END
|
||||
FROM product_product pp
|
||||
JOIN product_template pt ON pt.id = pp.product_tmpl_id
|
||||
WHERE pp.id = pol.product_id
|
||||
"""
|
||||
)
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import purchase_order
|
||||
|
|
@ -0,0 +1,106 @@
|
|||
# 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
|
||||
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 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")
|
||||
):
|
||||
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"
|
||||
|
||||
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 = not float_is_zero(
|
||||
qty_to_invoice, precision_digits=dp
|
||||
)
|
||||
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"))
|
||||
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):
|
||||
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_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",
|
||||
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",
|
||||
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",
|
||||
)
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
* 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
|
||||
|
|
@ -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.
|
||||
|
|
@ -0,0 +1 @@
|
|||
To use this module, you need to go to Purchase Orders and select the new filters in the search.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,437 @@
|
|||
<!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: https://docutils.sourceforge.io/" />
|
||||
<title>Purchase Open Qty</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
: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.
|
||||
*/
|
||||
|
||||
/* 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;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
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|
||||
margin-left: 2em ;
|
||||
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|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
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|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
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|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
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|
||||
|
||||
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|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="purchase-open-qty">
|
||||
<h1 class="title">Purchase Open Qty</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:bc179ebbc6167f99230611bbc44c046df5c6a1666f9ff554df288f6e6a7cdd93
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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&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="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="#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="#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>
|
||||
<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="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<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="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Miquel Raïch <<a class="reference external" href="mailto:miquel.raich@forgeflow.com">miquel.raich@forgeflow.com</a>></li>
|
||||
<li>Andreas Dian Sukarno Putro <<a class="reference external" href="mailto:andreasdian777@gmail.com">andreasdian777@gmail.com</a>></li>
|
||||
<li>Kitti Upariphutthiphong <<a class="reference external" href="mailto:kittiu@ecosoft.co.th">kittiu@ecosoft.co.th</a>></li>
|
||||
<li>Eric Antones <<a class="reference external" href="mailto:eantones@nuobit.com">eantones@nuobit.com</a>></li>
|
||||
<li>Juany Davila <<a class="reference external" href="mailto:juany.davila@forgeflow.com">juany.davila@forgeflow.com</a>></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">
|
||||
<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
|
||||
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>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>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_purchase_open_qty
|
||||
|
|
@ -0,0 +1,218 @@
|
|||
# Copyright 2017 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.fields import Datetime
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestPurchaseOpenQty(TransactionCase):
|
||||
@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"}
|
||||
cls.partner = partner_model.sudo().create(pa_dict)
|
||||
pa_dict2 = {"name": "Partner 2"}
|
||||
cls.partner2 = partner_model.sudo().create(pa_dict2)
|
||||
|
||||
# account
|
||||
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": 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",
|
||||
}
|
||||
cls.product = prod_model.sudo().create(pr_dict)
|
||||
pl_dict1 = {
|
||||
"date_planned": Datetime.now(),
|
||||
"name": "PO01",
|
||||
"order_id": cls.purchase_order_1.id,
|
||||
"product_id": cls.product.id,
|
||||
"product_uom": uom_id,
|
||||
"price_unit": 1.0,
|
||||
"product_qty": 5.0,
|
||||
"analytic_distribution": {cls.analytic_account_1.id: 100},
|
||||
}
|
||||
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": 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",
|
||||
}
|
||||
cls.product2 = prod_model.sudo().create(pr_dict2)
|
||||
pl_dict2 = {
|
||||
"date_planned": Datetime.now(),
|
||||
"name": "PO02",
|
||||
"order_id": cls.purchase_order_2.id,
|
||||
"product_id": cls.product2.id,
|
||||
"product_uom": uom_id,
|
||||
"price_unit": 1.0,
|
||||
"product_qty": 5.0,
|
||||
"analytic_distribution": {cls.analytic_account_1.id: 100},
|
||||
}
|
||||
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": 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",
|
||||
}
|
||||
cls.product3 = prod_model.sudo().create(pr_dict3)
|
||||
pl_dict3 = {
|
||||
"date_planned": Datetime.now(),
|
||||
"name": "PO03",
|
||||
"order_id": cls.purchase_order_3.id,
|
||||
"product_id": cls.product3.id,
|
||||
"product_uom": uom_id,
|
||||
"price_unit": 10.0,
|
||||
"product_qty": 5.0,
|
||||
}
|
||||
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(
|
||||
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",
|
||||
)
|
||||
|
||||
# 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.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",
|
||||
)
|
||||
|
||||
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),
|
||||
]
|
||||
)
|
||||
self.assertTrue(
|
||||
self.purchase_order_1.id in 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),
|
||||
]
|
||||
)
|
||||
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),
|
||||
)
|
||||
|
||||
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,
|
||||
)
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
<?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>
|
||||
<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">
|
||||
<field name="qty_received" position="before">
|
||||
<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>
|
||||
</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>
|
||||
<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>
|
||||
</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>
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_open_qty"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Open Qty - Allows to identify the purchase orders that have quantities pending to invoice or to receive."
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-purchase-workflow-purchase_stock>=16.0.0",
|
||||
"odoo-bringout-oca-purchase-workflow-purchase_order_line_menu>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["purchase_open_qty"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue