[18.0][MIG] account_sale_stock_report_non_billed: Migration to 18.0 #1386
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With this module we are able to show non invoiced stock moves in a concrete date. TT38550
…eshold in wizard.
…that don't update received qty
By doing this change we can use dates (threshold and check) as a range to discart moves and invoices that are out of this range. TT40443
…n calculating amount to invoice
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-13.0/account-financial-reporting-13.0-account_sale_stock_report_non_billed Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_sale_stock_report_non_billed/
Change the order of the invoice_date and date fields since the invoice date and the accounting date are different for purchases.
- Not all the linked move lines may be in state done, so date_done may have False value. - Dates passed by context may be converted to string by the web client, so we make a defensive conversion call. Refinement of OCA#953 TT44980
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