When creating a contract from SO, the systme should bgoup by contract template
sale order lines and create one contract per contract template
actually the system group by contract template but create as many contracts as many
sale order lines.
monthlylastday is (almost) not a special case anymore \o/.
montlylastday is simply a montly period where the
periods are aligned on month boundaries.
The last bit of special casing is that postpaid generates
invoice the day after the last dasy of the period, except
for monthlylastday where the invoice is generated on the
last day of the period. This last exception will disappear
when we put the offset under user control.
This is a breaking change because the post-paid/pre-paid
mode becomes relevant for monthlylastday invoicing.
The field becomes visible in the UI. Code that generate
monthlylastday contract lines must now correctly set
the pre-paid/post-paid mode too. Some tests have had
to be adapted to reflect that.
- On Sale Order confirmation, a contract is created for each contract template used on sale order lines
- A not finished contract can be mentioned on sale order line
- A sale order line linked to a contract will update it and don't create a new one if it had the same template
* Change the method called in the view
* Complete the create_invoice method
* Bump version + authoring
* Correct bad call of method
Small Documentation
* Add super call in python test
* FIX bad field names causing bad quantities in sale.order.line
