[MIG] [16.0] account_invoice_clearing

[Shide]

• Changing related account type fields and renamed those functions.
• Dropping Add button and Remove button because reset button does the same.
• Reworked a little bit the UI because groups works in a different way.
• Removed readonly fields related to analytic (just was info).
• Hide sequence column when someone starts to add amounts to clear (causes a crash).
• Fixed tests
• Make protected some functions that are not called via UI

MT-3067 @moduon @fcvalgar @rafaelbn @yajo @Gelojr please review if you want :)

[yajo]

Code review.

[rafaelbn]

Thank you! 👍🏼

/ocabot merge patch

[OCA-git-bot]

What a great day to merge this nice PR. Let's do it!
Prepared branch 16.0-ocabot-merge-pr-1858-by-rafaelbn-bump-patch, awaiting test results.

[OCA-git-bot]

@rafaelbn your merge command was aborted due to failed check(s), which you can inspect on this commit of 16.0-ocabot-merge-pr-1858-by-rafaelbn-bump-patch.

After fixing the problem, you can re-issue a merge command. Please refrain from merging manually as it will most probably make the target branch red.

[Shide]

@legalsylvain can you check failure of tests on your module when this module is merging? https://github.com/OCA/account-invoicing/actions/runs/12286819756/job/34287688237#step:8:189

[legalsylvain]

@Shide which module ?

[Shide]

@Shide which module ?

https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_pricelist

[legalsylvain]

Sorry. I didn't implemented the "secondary currency" part (and never worked on multi currency). Better if another maintainer takes a look on that topic.

regards.

[Gelojr]

I have discovered 2 errors:

• In a multi-company environment, the wizard seems to show invoices from the 2 companies.
• When sorting by due date, a traceback appears.
  Video: https://www.loom.com/share/506fdbdd16e54983989d6136ac40a2a6?sid=54162518-11de-450b-86ed-6abc9b4d87a1