Forward changes from 13.0 to 14.0 #1004
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Add an onchange method to apply the journal and account mapping based on fiscal position.
…rnal Journal and account mapping based on fiscal position
Change the "Série" field type to String instead of many2one based on a deprecated model. Remove unnecessary imports.
Access rules to invoice eletronic inutilized.
Correct the fields and model names.
Bugfix/serie nfe inutilization
Add localization prefix at field in method to send NF-e inutilization.
Set the NF-e "ambiente" as a number according to the NF-e manual.
Fix NF-e "ambiente"
Doing the mapping when change product_id in account move line.
…rnal Journal and account mapping based on fiscal position
Add carrier_id to invoice; Add partner_id to shipping methods
Adding fiscal_position_id to move_reversal and inheriting it when move_reversal is created
…iscal_position Add fiscal position to move_reversal
[WIP] Notificates when digital certificate is expired
Add carrier to invoice
…ification Expired certificate notification
Added a cron which verifies IUgu payments
Adjusting cron interval and increasing the limit of objects filtered per call
13.0 cron automated payment
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