[FIX] sale_invoice_plan: compute amount divided by zero #11
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Currently translated at 100.0% (56 of 56 strings) Translation: sale-workflow-12.0/sale-workflow-12.0-sale_invoice_plan Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-12-0/sale-workflow-12-0-sale_invoice_plan/zh_CN/
Currently translated at 100.0% (56 of 56 strings) Translation: sale-workflow-12.0/sale-workflow-12.0-sale_invoice_plan Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-12-0/sale-workflow-12-0-sale_invoice_plan/nl_NL/
1. Plan date now passed to invoice date 2. Allow edit invoice plan, if no invoice created yet (invoice_count = 0) 3. Add new view Sales Invoice Plan
Currently translated at 92.9% (52 of 56 strings) Translation: sale-workflow-12.0/sale-workflow-12.0-sale_invoice_plan Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-12-0/sale-workflow-12-0-sale_invoice_plan/fr/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: sale-workflow-12.0/sale-workflow-12.0-sale_invoice_plan Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-12-0/sale-workflow-12-0-sale_invoice_plan/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: sale-workflow-13.0/sale-workflow-13.0-sale_invoice_plan Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-13-0/sale-workflow-13-0-sale_invoice_plan/
Currently translated at 100.0% (64 of 64 strings) Translation: sale-workflow-13.0/sale-workflow-13.0-sale_invoice_plan Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-13-0/sale-workflow-13-0-sale_invoice_plan/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: sale-workflow-13.0/sale-workflow-13.0-sale_invoice_plan Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-13-0/sale-workflow-13-0-sale_invoice_plan/
The implementation has changed in 14.0
…ding to invoice_date
remove the dependency on sale_stock which does not seem to be required. this allows to use the module in service companies which don't need the stock application
…f the product's unit of measure
- Move menu item after Sales Orders, rather than first option - Fix typo
The Advance Payment use case still doesn't work, but at least invoicing one by one works.
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