[18.0][MIG] purchase_force_invoiced: Migration to 18.0 #2458
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Co-Authored-By: Eric @ Elico Corp <eric.caudal@elico-corp.com>
Currently translated at 100.0% (4 of 4 strings) Translation: purchase-workflow-12.0/purchase-workflow-12.0-purchase_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_force_invoiced/zh_CN/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: purchase-workflow-13.0/purchase-workflow-13.0-purchase_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-13-0/purchase-workflow-13-0-purchase_force_invoiced/
The purchase BI analysis is not taking into account the "Force invoiced" check for showing their quantity to be billed, so it gives contradictory information from the search filter and the pivot. This commit adapts the SQL report for taking this into account.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: purchase-workflow-15.0/purchase-workflow-15.0-purchase_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-15-0/purchase-workflow-15-0-purchase_force_invoiced/
…with inconsistent data
Set force_invoiced field invisible on RFQs (state not in purchase or done) force_invoiced is now tracked in chatter
- Switch to setUpClass for avoiding repeat the same setup for each test. - Include context keys for avoiding mail operations overhead.
Currently translated at 100.0% (4 of 4 strings) Translation: purchase-workflow-17.0/purchase-workflow-17.0-purchase_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_force_invoiced/it/
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