[RFC][14.0-mig-l10n_br_account] refactor l10n_br_account_due_list#187

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marcelsavegnago wants to merge 1100 commits intoakretion:14.0-mig-l10n_br_accountfrom Escodoo:14.0-mig-l10n_br_account-refactor-l10n_br_account_due_list

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Commits on Mar 17, 2022

[UPD] Update l10n_br_account.pot

oca-travis
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l10n_br_account 12.0.2.4.0

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l10n_br_account faster CI with SavepointCase

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[ADD] Allows delete a draft or cancelled invoices
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[REF] remove default fiscal document dummy from invoice and invoice line
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[FIX] Wrong Invoice and Invoice line _inherit attrs
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[ADD] partner_shipping_id shadowed field
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[ADD] relateds Fiscal Document's fields on Account Invoice
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[ADD] fiscal document number related field on account invoice
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[ADD] issuer default value
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[ADD] invoice's fields_view_get custom method
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[FIX] Invoice's total amount compute
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[ADD] Some fiscal fields in account invoice line
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[REF] Update invoice's search view
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[ADD] Account invoice's tree view
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[ADD] Account invoice's form views
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[FIX] fiscal document unlink
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[ADD] _onchange_fiscal_tax_ids in account invoice line
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[ADD] invoice _onchange_fiscal_operation_id
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[REF] added update_taxes in compute_price method
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Added open_fiscal_document method on invoice object
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[ADD] invoice fiscal document view
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[REF] Fiscal invoice view
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[REF] Using Fiscal Document Invoice Mixin
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[REF] Account invoice and line view
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[ADD] Fiscal Document Invoice views
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[FIX] account move line name
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[REF] Fiscal invoice actions
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[ADD] Payments page in Customer and Vendor Invoices
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[FIX] view actions
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[FIX] Fiscal invoice action
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Added related field in account invoice
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[FIX] account invoice methods
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Added fiscal_operation_type default value
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[REF] fiscal invoice view fields attributes
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Update Account and Fiscal Invoice form view
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[FIX] state in fiscal invoice view
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[REF] account invoice validate and cancel methods
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Update fiscal invoice view
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[ADD] fiscal wizard until events is not refactoring
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Fiscal invoice buttons and methods
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[FIX] l10n_br_account: flake8

marcelsavegnago
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[FIX] Account Invoice and Fiscal Document Sync methods and state
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[REF] Unlink Fiscal Document Line and Allows Invoice Line with Display Type
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Update Fiscal Invoice view buttons domains and attrs
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[FIX] finalize_invoice_move_lines to use fiscal document number
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[REF] post account move only after fiscal doc is authorized
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[FIX] fiscal number copy=False
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Unlink fiscal document line from account invoice line
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pep8
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[FIX] fiscal document dashboard, button attr, val name
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[FIX] not use dummy line in invoice line a true display_type
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[FIX] Do not try unlink dummy line
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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.3.0.0

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[ADD] Default values in out invoices

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l10n_br_account 12.0.3.1.0

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[REF] l10n_br_account using computed fields from mixin
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Update renamed fields in objects, fields and methods
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[ADD] l10n_br_account: migration file
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[ADD] l10n_br_stock_account: migration file
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l10n_br_account: rename costs_value to other_value
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[FIX] amount_total in invoice line method
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[FIX] fiscal invoice line compute
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[ADD] amount discount in customer invoice and vendor bill
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[ADD] discount value in invoice lines
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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.4.0.0

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[REF] Call _update_taxes to update taxes fields
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[FIX] do not remove discount field from view
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l10n_br_account 12.0.4.1.0

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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.4.2.0

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[REF] shadowed methods to reuse in create and write method
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pep8
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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.4.3.0

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[FIX] Company on invoice tests

mileo
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l10n_br_account 12.0.4.4.0

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[ADD] Reference to invoices

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[FIX] Close OCA#1249

mileo
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[UPD] Update l10n_br_account.pot

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[FIX] Get only active account tax
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[FIX] l10n_br_account: fix financial_move_line_ids compute method

marcelsavegnago
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[REF] remove document_section field in l10n_br_account
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[IMP] Invoice Cancel Wizard

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[FIX] l10n_br_account: flake8

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[FIX] Runbot error

mileo
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[REM] Cancel/Invalidation/Correction already on fiscal

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[NEW] Invalidade From Invoice

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[IMP] Invoice Wizards

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[FIX] Flake8

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[NEW] nf-e / nfs-e invoice view

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[REF] Adapt l10n_br_account buttons

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[NEW] Invoice Document Status

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[REF] key -> document_key on l10n_br_account

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[REF] number -> document_number on l10n_br_account

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[REF] Drop fiscal_number [REF] document_number l10n_br_account

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[REF] Protect methods of l10n_br_account

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[FIX] Document Name on invoice finalize_invoice_move_lines

mileo
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[FIX] Close OCA#1249

mileo
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[FIX] l10n_br_account: flake8

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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.5.0.0

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[REF] Rename views files

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[FIX] Flake8

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[REF] Fiscal document object dashboard l10n_br_account

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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.5.1.0

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flake8 B902 'self' used for class method

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duplicate def of _get_amount_lines

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E741 ambiguous variable name 'l'

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file not used

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[FIX] remove date shadow field
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[UPD] Update l10n_br_account.pot

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[UPD] Update l10n_br_account.pot

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remove useless default @api.multi

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[UPD] Update l10n_br_account.pot

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lint: sed -i 's/assertEquals/assertEqual/g'

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[MIG][MOV] Localization of Invoice report.

mbcosta
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[REF] Standard OCA website l10n_br_account

mileo
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[MIG] BR fiscal fields in Invoice report.

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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.6.0.0

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m2m column typo fix with migration script

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fixed pylint issues:

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[IMP] l10n_br_account: black, isort, prettier

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[FIX] pre-commit regression
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[UPD] Update l10n_br_account.pot

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[UPD] README.rst

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[FIX] Invoice Refund

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[NEW] Copy Invoice Fiscal Tax on refund

mileo
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[NEW] Invoice Refund Reference document

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[NEW] Optional Use Origin Taxes on refund

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[FIX] Pre commit issues

mileo
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[FIX] Fiscal operation type

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[FIX] Refund fiscal_operation_type

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bring back chatter in invoice fiscal view

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bring back cancel and correction mail.thread messages

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[REF] adapt hook to link dummy document and invoice
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[REF] Adapt invoice and invoice line methods to work with dummy document
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[REF] invoice views
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[REF] Adapt account move and dummy document
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l10n_br_account: pre-commit fixes
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[ADD] Refund test

ygcarvalh
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[FIX] Invoice subsequent operation function call in refund

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[FIX] pre-commit issues

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[FIX] flake8

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l10n_br_account: pre-commit
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update to res.company#fiscal_dummy_id

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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.8.0.0

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l10n_br_account 12.0.8.1.0

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[FIX] pre-commit

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[FIX] Journal for refund test

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[UPD] Update l10n_br_account.pot

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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.8.1.1

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[IMP] Method name_get of incoterms return 'CODE - DESCRIPTION'.

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[FIX] In name_get of incoterms return reduced name to avoid distortion on screen.

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[IMP] Incoterms should been in shadow_fields to be used in Fiscal Document.

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[FIX] Pre commit.

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[UPD] Update l10n_br_account.pot

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[FIX] incorterm_id in _shadowed_fields in l10n_br_delivery fixes OCA#1596

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[UPD] Update l10n_br_account.pot

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[FIX] action domain to show in and out refunds fiscal invoices
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[REF] invoice refund method
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[REF] if refund has a origin invoice they are reconcile
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method comment
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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.9.0.0

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Delete fiscal document related to account invoice
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[bugfix] compute_financial

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fix conflict

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[UPD] Update l10n_br_account.pot

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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.9.0.1

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[REF] removed duplicated code from l10n_br_account
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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.10.0.0

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[FIX] Comments

mileo
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[UPD] Update l10n_br_account.pot

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remove update_taxes() call from invoice

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[REF] Add argument to get deductible taxes
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[REF] Account tax deductible and withholding fields in compute_all dict
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[ADD] Use deductible taxes in fiscal operation
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[REF] Create tax withholding invoice
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[REF] Create deductible account move line entry
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[REF] remove @api.multi
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[FIX] WH invoice due date
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[FIX] tax_line_move_line_get
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[REF] removed tax included from iml total
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Added invoice line amounts fields
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fix estimate_tax field on view

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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.11.0.0

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[UPD] Update l10n_br_account.pot

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[REM] remove dead code

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[UPD] Update l10n_br_account.pot

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l10n_br_account 12.0.11.1.0

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[MIG] l10n_br_account: Migration to 13.0

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[MIG] disable views/imports/hook ->installable

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[MIG] sed .env.user.company_id -> .env.company

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[MIG] sed .invoice.line -> .move.line

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[MIG] sed account.invoice -> account.move

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[MIG] sed invoice_id -> move_id

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[MIG] sed invoice_line_id -> line_id

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[MIG] trivial fixes + enable files OK again

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[MIG] migrate pre_init_hook

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[MIG] customer invoice form degraded but loading

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[MIG] fiscal_invoice_view degraded but loading

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[MIG] actions and menus ~OK; 2 actions commented

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[MIG] tests degraded for taxes but mostly passing

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[MIG] commented refund as it will need migration

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[MIG] sed date_invoice -> date

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[MIG] number -> name

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[IMP] l10n_br_account: black, isort, prettier

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[MIG] migrate tests

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[MIG] mostly migrated the invoice line view

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[IMP] l10n_br_account: black, isort, prettier

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[MIG] commented methods and lines to migrate

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[MIG] mostly migrated invoice views/edition

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[MIG] l10n_br_account: Migration to 14.0

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[MIG] sed type -> move_type + manual fixes

rvalyi
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[FIX] fix action_send_email call method

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[MIG] avoid Runbot warnings

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[MIG] make tests pass

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[MIG] impl model_create_multi to avoid

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[MIG] fix invoice edition:

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[FIX] typo
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[MIGR] fiscal document actions
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[WIP] Account move line computes
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Return some amount values in fiscal tax compute
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[WIP] Account move migration
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[REF] replaces line_ids to fiscal_line_ids in l10n_br_account's hook
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[REF] rename line_ids to account_line_ids for account.move.line in fiscal.document.line
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[REF] fiscal document view in l10n_br_fiscal
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[FIX] Add company in search account.tax

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[MIG] action_invoice_open -> action_post

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[MIG] comment refund code to fix later

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[FIX] action_document_confirm()

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[FIX] l10n_br_account: replace dummydoc.line_ids to fiscal_line_ids

marcelsavegnago
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[MIG] Rename cancel and draft methods

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[MIG] comment tax withholding to mig later

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[MIG] rename draft method

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[FIX] l10n_br_account: action_invoice_cancel and action_invoice_draft

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[MIGR] account.move financial_move_line_ids and payment_move_line_ids fields

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Return some amount values in fiscal tax compute in l10n_br_fiscal

renatonlima
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[FIX] l10n_br_account_due_list: add compute method on financial_move_line_ids
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[RFC] l10n_br_account_due_list: refactor financial_move_line_ids view
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