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[16.0][MIG] l10n_br_sale_stock#3570

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Commits on Jan 29, 2025

• [MIGR][l10n_br_sale_stock] extracted product_packaging module in new l10n_br_sale_stock module to accomodate to the increased modulrity in OpenERP 7 where sale modules doesn't force you to install …

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• [MIGR] finalização do módulo l10n_br_sale_stock e correções do l10n_br_account e l10n_br_account

  

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• Formatação do código dos modulos l10n_br_account, l10n_br_base, l10n_br_crm, l10n_br_data_base, l10n_br_data_zip e l10n_br_sale_stock

  

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• [MIGR] l10n_br_sale, l10n_br_sale_stock e l10n_br_account: migração de visões

  

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• formatação do código PEP8

  

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• [MIGR] Formatação do código PEP8, corrigida visões do modulo l10n_br_stock e corrigido métodos onchange do objeto stock.picking

  

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• [MIGR] trocadas chaves update_xml, init_xml por data e demo_xml por demo nos arquivos __openerp__.py de todos modulos da localização

  

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• [MERGE] migração do módulo l10n_br_sale_stock para versão 7.0

  

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• [FIX] Incluído módulo l10n_br_stock na dependência do módulo l10n_br_sale_stock, removido chave 'demo' duplicada no l10n_br_sale_stock/__openerp__.py

  

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• Corrigido relatório de análise de vendas

  

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• Incluido recurso para permitir incluir observações nas classificações fiscais e copia-la nos documentos fiscais, corrigido copia de observações de posições fiscais por linhas

  

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• Alterado o nome de alguns módulos para deixar mais legível

  

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• l10n_br_stock, l10n_br_sale_stock, l10n_br_purchase: Geração de documento fiscal a partir do picking, postado códigos para manter modularidade.

  

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• Adicionado arquivos de tradução vazios pt_BR.po para evitar mensagens de alertas no log e futura internacionalização dos termos da localização

  

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• Atualização das versões dos módulos

  

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• [REF] Refatorado objetos e visões no módulo l10n_br_sale_stock

  

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• [FIX] Calculo dos impostos e dados de demostração

  

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• default sale operation should be set in sale, not sale_stock

  

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• moved data arround to get sale on_change tests passing but in the l10n_br_sale_stock module

  

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• converting l10n_br_sale and l10n_br_sale_stock to web_context_tunnel module, preserving all orginial on_change signatures

  

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• pick a product with taxes and ensure sale order lines get the taxes

  

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• manually complete the context before on_change is played in YAML test to fake web_context_tunnel behavior

  

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• l10n_br_sale_stock: creating delivery from test sale order, and creating test invoice from delivery

  

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• [FIX] Corrigido testes do módulo l10n_br_sale_stock para não tentar faturar um picking que já foi faturado

  

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• [FIX] Corrigido testes do módulo l10n_br_sale_stock

  

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• minor optimization

  

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• [REF] moved and refactored _make_invoice so it can now stays in l10n_br_sale and works wether l10n_br_account_service is installed or not

  

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• [REF] WARNING moved default 'Venda' fiscal category to l10n_br_account so it can be shared bewteen products and services. You need to change the ir_model_data id of this fiscal category by SQL to u…

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• Revert "[REF] WARNING moved default 'Venda' fiscal category to l10n_br_account so it can be shared bewteen products and services. You need to change the ir_model_data id of this fiscal category by …

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• Movido o arquivo de teste do demo para o test no __openerp__.py

  

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• re-activated tests for Travis-CI

  

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• updated tests for new demo data

  

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• Corrigido erros de digitação e adicionado traduções aos módulos

  

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• [FIX] formatação das visões no l10n_br_sale_stock

  

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• Iniciado copiar métodos dos módulos l10n_br_sale e l10n_br_sale_stock para o l10n_br_sale_product

  

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• Inicio da extração dos campos e métodos do módulo l10n_br_sale para o novo módulo l10n_br_sale_product

  

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• Extraido métodos do módulo l10n_br_delivery para o novo módulo l10n_br_sale_product

  

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• [NEW][FIX] Criação dos campos fiscal position e fiscal category na classe StockMove e correção do _prepare_invoice_line

  

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• [NEW] Incluindo posições fiscais das linhas das vendas nas linhas do picking

  

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• [REF][NEW][DEL] Criação dos on changes no stock.move dos pickings, refatoração do l10n_br_purcharse para corresponder aos novos comportamentos, _prepare_invoice_line removido do l10n_br_purshase,l1…

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• Adicionados arquivos README.md para descrição dos módulos

  

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• [MIGRATION] initial commit to new branch 8.0 before migration

  

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• [MOV] move addons out of __unported__ (they remain not installable)

  

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• [FIX] sale_analysis_report

  

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• set l10n_br_sale_stock module as installable

  

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• update metadata

  

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• change dependency

  

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• comment data file

  

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• migrate sale.order object to new API

  

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• migrate stock objects and view to new API

  

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• update yml test file

  

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• added new inherit class procurement.order to copy fiscal info in stock.move object

  

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• copy incoterm

  

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• migration to 8.0

  

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• moved models and views to a folder as new pattern and replace uncoding to coding in py files

  

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• pep8 hopefully cleared

  

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• changed version, add README.rst and README.md

  

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• remove empty file

  

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• remove ir.model.access record to unused model

  

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• set l10n_br_sale_stock module as installable

  

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• update metadata

  

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• comment data file

  

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• migrate stock objects and view to new API

  

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• added new inherit class procurement.order to copy fiscal info in stock.move object

  

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• copy incoterm

  

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• migration to 8.0

  

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• moved models and views to a folder as new pattern and replace uncoding to coding in py files

  

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• pep8 hopefully cleared

  

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• set l10n_br_sale_stock module as installable

  

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• update metadata

  

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• migrate stock objects and view to new API

  

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• added new inherit class procurement.order to copy fiscal info in stock.move object

  

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• copy incoterm

  

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• migration to 8.0

  

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• moved models and views to a folder as new pattern and replace uncoding to coding in py files

  

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• pep8 hopefully cleared

  

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• remove empty file

  

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• remove ir.model.access record to unused model

  

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• fix tests and refactoring methods in stock.picking

  

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• fix test

  

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• pep8

  

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• changed version, add README.rst and README.md

  

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• [REF] Replace tabs with spaces

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• lighter new style OCA license headers

  

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• [MIG] Make modules uninstallable

  

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• [MIG] Rename manifest files

  

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• Update l10n_br_sale_stock

  

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• [ADD] readme files

  

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• [MIGR] manifest

  

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• [MIGR] models

  

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• Rename file

  

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• [MIGR] l10n_br_stock_account sale order

  

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• [MIGR] l10n_br_sale_stock cleanup

  

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• [MIGR] demo data

  

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• [FIX] Deprecated yml

  

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• [FIX] Typo

  

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• [ADD] Freight value from sale order line to stock move

  

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• [ADD] Tax fields, insurance and other_costs from sale order line to stock move

  

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• [ADD] ALL fields from sale order line to stock move

  

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• [ADD] Tests

  

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• [ADD] Author + remove coding utf-8

  

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• [RMV] Unused view

  

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• [FIX] Flake 8

  

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• [ADD] Creation of stock_picking with correct fiscal settings

  

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• [ADD] Link invoices from stock.picking to sale.order

  

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• [ADD] Get price from sale_order_line

  

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• [FIX] Flake8

  

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• [FIX] Test

  

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• [REM] File procurement.py

  

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• [ADD] Contributor

  

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• [FIX] Readme

  

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• [IMP] Load invoice_state in new backorder

  

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• [IMP] Invoice pickings to be invoiced before invoice sale order

  

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• [FIX] invoice.ids

  

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• [FIX] Error 'There is no invoiceable line'

  

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• [FIX] Fiscal values in picking with backorder

  

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• [ADD] Maintainer

  

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• [NEW] Tradução

  

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• [UPD] Update l10n_br_sale_stock.pot

  

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• [ADD] icon.png

  

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• Update translation files

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• [FIX] _simulate_invoice_line_onchange method

  

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• l10n_br_sale_stock 12.0.1.0.1

  

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• [WIP] Commented code to avoid error in travis, refactor are done in specific PR for l10n_br_sale_stock module.

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• l10n_br_sale_stock 12.0.2.0.0

  

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• [REF] Included a parameter to define Sale Create Invoice Policy.

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• [REM] Method in l10n_br_stock_account to be useful for Sale and Purchase.

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• [REF+FIX] Creation of stock move with Fiscal Data.

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• [FIX+REF] Name class, remove field with copy=True because it already get this information from get methods and inform partner_invoice_id to create Invoice when is Sale Order.

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• [REM] Method in l10n_br_stock_account to be useful for Sale and Purchase.

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• [REM] Field sale_line_id it is informed in stock_picking_invocing method.

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• [REF] When Sale Order check if Payment Term is different from default of partner and use it.

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• [IMP] Demo data with case of Partner Shipping different from Invoice.

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• [FIX] PEP8.

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• [REF] Method to get Sale Price.

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• [REM] Unnecessary method.

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• [REF] Ungrouped stock.move with sale_line_id and update dictionary used for create invoice with sale data.

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• [IMP] Demo data, different Fiscal Operation that should not be grouping.

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• [IMP] Demo data, test grouping pickings.

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• [IMP] Tests grouping pickings and fields should be using from Sale Order in creation of Invoice.

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• [FIX] Check if move has sale_line_id field.

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• [FIX] Update header copyright

  

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• [FIX] Update module maintainers

  

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• [UPD] Update l10n_br_sale_stock.pot

  

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• [UPD] README.rst

  

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• l10n_br_sale_stock 12.0.3.0.0

  

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• [REF] Created compute field to make invisible button Create Invoice, because it is dynamic.

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• [FIX] If Sale Create Invoice Policy are stock_picking should be not possible create Invoice from Sale Order for type product.

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• [REF] Changed product used for test Service because invoice_policy are defined as delivery what makes invoice create don't work.

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• [IMP] Test create invoice from sale order with product and service.

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• [FIX] l10n_br_sale: flake8

  

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• l10n_br_sale_stock: faster CI with SavepointCase

  

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• l10n_br_sale_stock 12.0.4.0.0

  

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• [FIX] Check fields used to mapping Fiscal values in the tests.

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• Remove dict key

  

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• l10n_br_sale_stock 12.0.5.0.0

  

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• [FIX] Import order.

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• l10n_br_sale_stock 12.0.5.1.0

  

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• [FIX] There are two buttons 'Create Invoice' in Sale Order and both should has the attribute invisible changed.

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• [FIX] Specific module order installation to run the tests.

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• [FIX] Tests, after devolution picking the qty_invoiced should be zero.

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• l10n_br_sale_stock 12.0.5.2.0

  

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• [FIX] Sale Order create invoice button attr

  

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• remove useless default @api.multi

  

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• [REF] l10n_br_sale_stock lint compute method name

  

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• l10n_br_sale_stock 12.0.5.3.0

  

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

  

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• [REF] Standard OCA website l10n_br_sale_stock

  

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• [IMP] l10n_br_sale_stock: black, isort, prettier

  

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• E741 ambiguous variable name 'l'

  

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• B902 Invalid 1st arg 'self' used for class method

  

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• [FIX] check if sale_id.note is false

  

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• l10n_br_sale_stock 12.0.5.3.1

  

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• [FIX] Test, field price_unit can be changed after Confimed stock.picking depending of Product Stock Valuation defined.

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• [fix] manual additional data in views and demo

  

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• l10n_br_sale_stock 12.0.5.4.0

  

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• fix tests

  

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• [FIX] l10n_br_sale_stock: Concatenation of Sale Note and Customer Additional Data.

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• l10n_br_sale_stock 12.0.5.4.1

  

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• [REF] Synchronize Sale Partner Shipping in Stock Picking.

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• l10n_br_sale_stock 12.0.5.4.2

  

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• [MIG] l10n_br_sale_stock: Migration to 13.0

  

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• [MIG] l10n_br_sale_stock: Migration to 14.0

  

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• [MIG] Object account.invoice and account.invoice.line become account.move and account.move.line and the name of method to Create Invoice in sale.order was changed.

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• [MIG] Because of the changed in method _get_new_picking_values are necessary to get the main Fiscal Operation from Sale Order to used in creation of Stock Picking.

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• [MIG] l10n_br_sale_stock: since v14 the inherit method always return a tuple.

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• [MIG+IMP] l10n_br_sale_stock: Demo data and Tests the case of Lucro Presumido company.

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• [UPD] Update l10n_br_sale_stock.pot

  

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• [UPD] README.rst

  

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• [REF] Context better using kwargs l10n_br_sale_stock

  

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• [REF] attribute-string-redundant l10n_br_sale_stock

  

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• l10n_br_sale_stock 14.0.1.0.1

  

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• [REF] missing-return l10n_br_sale_stock

  

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• l10n_br_sale_stock 14.0.1.0.2

  

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• [UPD] README.rst

  

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• [FIX] l10n_br_sale_stock: Get fields Incoterm and Payment Mode from Sale Order when create from Picking.

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• l10n_br_sale_stock 14.0.1.1.0

  

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• [UPD] README.rst

  

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• [REF] l10n_br_sale_stock: Demo Data avoid error when MRP module are installed.

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• l10n_br_sale_stock 14.0.1.1.1

  

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• [UPD] README.rst

  

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• [REF] l10n_br_sale_stock: Remove empty Lines, necessary for the new version of pre-commit.

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• [REF] l10n_br_sale_stock: Avoid error Flake8 E741 ambiguous variable name 'l', necessary for the new version of pre-commit.

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• [BOT] post-merge updates

  

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• [IMP] l10n_br_sale_stock: get analytic account and analytic tags from sale order

  

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• [FIX] l10n_br_sale_stock: There no more field uom_id in account.move.line, has changed to product_uom_id.

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• [FIX] commission tests

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• [FIX] l10n_br_sale_stock: Case without Fiscal OP

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• [FIX] l10n_br_sale_stock: Get Default OP Fiscal

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• [FIX] l10n_br_sale_stock: _get_fiscal_partner method return integer instead of partner object

  

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• [MIG] l10n_br_sale_stock: Migration to 15.0

  

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• MIG WIP

  

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