Refund wizard localization
converting l10n_br_sale and l10n_br_sale_stock to web_context_tunnel module, preserving all orginial on_change signatures
Merge branch 'develop' into feature/sale-web-context-tunnel
manually complete the context before on_change is played in YAML test to fake web_context_tunnel behavior
that should get Travis-CI passing tests using the temporary web-context-tunnel branch until it get merged
converted l10n_br_purchase to web_context_tunnel; Will only be merged once tested (waiting for more fiscal data to write tests)
[FIX] Alguns refactoring para concertar a geração da fatura quando não há um pedido de venda relacionado no módulo l10n_br_delivery e refatorado alguns métodos no l10n_br_account_product
[FIX] Incluido o botão confirmar na visão de faturas de fornecedores
[FIX] corrigido nome da classe errado
[FIX] Validação da exportação em TXT, caso o destinatario seja fora do pais não vailida o CNPJ
[FIX] Corrigido exportação em txt
[FIX] Corrigido exportação em txt
fixed wrong indentation
minor optimization
[FIX] fixed typo
[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
[REF][FIX] in fact service_invoice_id and product_invoice_id fields cannot be cheched at this level because l10n_br_sale doesn't depend on l10n_br modules bring them. Open question: do we really need to check them? Their absence leads to fiscal documents with missing document, but that can still be corrected later, so is it really mandatory to block user at sale order level?
[FIX] typo
[FIX] typo
[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 update your database