[16.0][MIG] l10n_br_account_payment_brcobranca#3226

Merged

OCA-git-bot merged 308 commits intoOCA:16.0from Engenere:16.0-mig-l10n_br_account_payment_brcobranca

Aug 22, 2024

+5,360

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Commits on Jul 29, 2024

[IMP] Constants are not necessary anymore because Return Move Code now is a object what allows to search for it.

mbcosta
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[IMP] Demo data.

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[MIG][REF] Code and view become deprecated by adoption of account_move_base_import.

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[FIX] Journal Entries and invoice reconciliation.

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[FIX] Removed prints in the code.

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[FIX] Demo data.

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[FIX] Journal Entries and invoice reconciliation.

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[REF] CNAB return log.

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[REF] Update changes made in inherit module about security groups.

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[IMP] Include menu to import return file on the Payments Menu.

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[REF] CNAB Return Log now is in inherit module l10n_br_account_payment_order.

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[FIX] Check zero value and position of decimal in tariff value.

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[REF] Use short name of Bank in Log and Journal Entry.

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[REF] Method to used to change value from string to float for work with differents lengths.

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[REF] CNAB return code in 240 should be more standarized.

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[REF] Name of objects related to CNAB Return Log has been changed to standard in inherit module.

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[REF] Name of objects related to CNAB Return Move Code has been changed to standard in inherit module.

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[FIX] Change in the name of variable was missing.

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[FIX] boleto_post field name

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[FIX] add noupdate=1 res_config_settings_data.xml

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[IMP] add files for readme (perfumaria)

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[REF][FIX] Send Movement Intruction Code and fix Interest Code/Percent.

mbcosta
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[FIX] Update CNAB Status, necessary to know to process 02-Pedido_Baixa.

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[FIX] Search for account_move_line in Return CNAB.

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[FIX] Update cnab_state of account_move_line in CNAB Return.

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[FIX] CNAB Movement Instruction Code can be different.

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[REF] Implementation moved to inherit module.

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[REF] Button Print Boleto only appear in CNAB payment mode.

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[FIX] CNAB Return Reconciliation.

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[FIX] Demo data.

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[IMP] Demo data.

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[FIX] CNAB 240 is not standardized.

mbcosta
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[FIX] Received Value in Log need to be the same informed in CNAB file.

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[IMP] Included amout total of tariff charge in CNAB return log.

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[IMP] Included another total amounts in return Log.

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[FIX] Field removed, information in code_covention.

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[REF] Code was moved to dependency module.

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[IMP+REF] Inform Return CNAB Event in move line.

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[REF] Payment Mode demo has changed Own Number Sequence.

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[IMP] Included CNAB Return of Accept Instruction before payment to has an test more real use.

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[FIX] Button Print Boleto.

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[REF] Field name has changed.

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[REM] Unused test.

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[IMP] Tests.

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[IMP] Test CNAB change methods.

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[IMP] Test Cancel Invoice.

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[IMP] Test for payment by assign_outstanding_credit.

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[REF] Separated method for prepare Boleto bank lines.

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[REF+FIX] It is better create one account.move for each CNAB line to has in field Date the specific Date of the Credit at the Bank.

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[FIX] Account line of Value Paid should be Liquid Paid Value plus Tariff Value.

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[FIX] Open tree view without Filter.

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[FIX] Account Entries and use just one line to make reconciliation.

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[FIX] Payment Line can has N Bank Payment Line.

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[REF] In case of Invoice Cancel the account move lines related will be delete.

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flake8

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[IMP] l10n_br_account_payment_brcobranca: black, isort, prettier

rvalyi
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flake8: post Black indent/line breaks fixes

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deprecation assertEquals -> assertEqual

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remove useless @api.multi

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added minimalist CNAB return tests

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[FIX] Pre commit.

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[REF+FIX] Splitted method, flake8 'is too complex'.

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[REF+FIX] Splitted method, model account.journal, flake8 'is too complex'.

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[FIX] Flake8.

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[REF] Splitted method to get BRCobranca data to can be able make mock in tests.

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[REF] Tests mock BRCobranca return.

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[FIX+REF] Call super to create CNAB file to send when Payment Mode it is not CNAB and separated method to get data from BRCobranca.

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[FIX] Tests mock return of Remessa file.

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[MOV] To configure pre-commit ignore file type REM.

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[MOV] To configure pre-commit ignore file type RET.

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[REF] Separated method to get Boleto from BRCobranca to be able to mock for test.

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[FIX] Test, mock Boleto creation from BRCobranca.

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[REF] Tests, change self for cls.

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[FIX] Method should use lstrip to keep right zeros.

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[IMP] Demo data for use in tests.

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[IMP] Tests, make automatic reconciliation.

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[FIX] Pre commmit.

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[REF] Moved code to allow tests running in the code that should not being mock.

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[REF] Check if tests should be mock or not.

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[REF] Split methods to change CNAB.

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[FIX] Just check for CI for mock tests.

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[REF] Tests, reduced code.

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[REF] BRCobranca API URL should be an OS Environment variable.

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[FIX] Pre commit.

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[REM] Unnecessary api.multi .

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[REF] Invisible button attribute can be done in view.

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[REF] Check CNAB restriction can be done by method in payment mode object.

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[REF] Specific name of methods to get data from BRCobranca.

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[IMP] README.

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[FIX] Pre commit.

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[FIX+REM] BRCobranca API URL should be an OS Environment variable.

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[FIX] Test, method to mock.

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[FIX] Button Print Boleto should open pop-up to Save or Download the file

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[UPD] Update l10n_br_account_payment_brcobranca.pot

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[UPD] README.rst

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[FIX] Test, Date used should be dynamic.

mbcosta
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[IMP] Test CNAB 400 Boleto and Remessa for Banco do Brasil, Itau and Bradesco.

mbcosta
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[FIX] Removed unnecessary fixed fields in Remessa File CNAB 400 Banco do Brasil.

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[FIX] Name of Bank SICREDI used to map function and fields for create Remessa File.

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[IMP] Test SICREDI CNAB 240 Boleto and Remessa.

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[FIX+IMP] Correct Field with value Boleto Discount and filled field in demo data for test.

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[FIX+IMP] Validate if Bank and CNAB are implemented in BRCobranca and test it.

mbcosta
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[UPD] Update l10n_br_account_payment_brcobranca.pot

oca-travis
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l10n_br_account_payment_brcobranca 12.0.2.0.0

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[REM+WIP] Removed Boleto from invoice Print menu(it's seems just work with QWeb reports), included in ROADMAP to check this issue in migrations to another versions.

mbcosta
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[REF] The lenght of Document Number field in CNAB-Remessa for UNICRED should be maximum ten, refactoring to do it in a dynamic way.

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[UPD] README.rst

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[FIX] cancel, see OCA/bank-payment#860

rvalyi
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fix endereço cedente e sacado
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l10n_br_account_payment_brcobranca 12.0.2.0.1

OCA-git-bot
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fix nosso_numero para retorno itaú
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fix payment_line search
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l10n_br_account_payment_brcobranca 12.0.2.0.2

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l10n_br_account_payment_brcobranca 12.0.2.0.3

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fix for itau cnab
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add implementations for ailos bank
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[UPD] Update l10n_br_account_payment_brcobranca.pot

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l10n_br_account_payment_brcobranca 12.0.2.0.4

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ailos bank implementation in brcobranca
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[UPD] Update l10n_br_account_payment_brcobranca.pot

oca-travis
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[UPD] README.rst

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l10n_br_account_payment_brcobranca 12.0.3.0.0

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l10n_br_account_payment_brcobranca 12.0.3.1.0

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[IMP] l10n_br_account_payment_brcobranca: pre-commit execution

mbcosta
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[MIG] l10n_br_account_payment_brcobranca: Migration to 13.0

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[MIG] Objects account.invoice and account.invoice.line was merged in to account.move and account.move.line .

mbcosta
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[MIG] Rename files because of merged account.invoice in to account.move .

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[MIG] In ir.attachment field datas_fname changed to store_fname .

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[MIG] All account.move.lines created from Return CNAB file has field bank_payment_line_id referenced to the original bank line.

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[MIG] Created new field cnab_returned_ref to be able find the right account.move.lines in the reconciliation process .

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[MIG] Import Wizard in the CNAB menu.

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[MIG] Tests.

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[FIX] Made Returned CNAB File for Ailos Bank reconciable.

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[MIG] l10n_br_account_payment_brcobranca: migration to version 14.0 .

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[MIG] Changed field to keep Boleto attachment.

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[MIG] Keep field order in the View.

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[MIG] Method for_xml_id become _for_xml_id .

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[MIG] There no more method action_done .

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[FIX] Occurrence Date register in Return CNAB Log should try to use data_ocorrencia, data_credito or TODAY.

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[FIX] l10n_br_account_payment_brcobranca: Check no zero in data_vencimento should use the variable zero_date insted fixed value.

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[MIG] l10n_br_account_payment_brcobranca: Reconciliantion process in CNAB return.

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[MIG] l10n_br_account_payment_brcobranca: Tests.

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[MIG] l10n_br_account_payment_brcobranca: Method post become action_post.

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[MIG][UPD] l10n_br_account_payment_brcobranca: README files.

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[IMP] l10n_br_account_payment_brcobranca: Related the Journal Entries with the last one Debit Orders created.

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[MIG] l10n_br_account_payment_brcobranca: Tests, account_invoice become account_move.

mbcosta
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[UPD] Update l10n_br_account_payment_brcobranca.pot

oca-travis
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[UPD] README.rst

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[IMP] l10n_br_account_payment_brcobranca: update library BRcobranca to version 10.0.0 .

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[FIX] (brcobranca) add convenio_lider for bank Banco do Brasil
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l10n_br_account_payment_brcobranca 14.0.1.0.1

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l10n_br_account_payment_brcobranca 14.0.1.1.0

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[IMP] l10n_br_account_payment_brcobranca: adding other ways to set a brcobranca url

marcelsavegnago
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l10n_br_account_payment_brcobranca 14.0.1.2.0

OCA-git-bot
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[FIX] cnab banco do brasil, map field cod_primeira_instrucao
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[FIX] brcobranca: add cep in sacado_endereco"
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l10n_br_account_payment_brcobranca 14.0.1.3.0

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Added translation using Weblate (Portuguese (Brazil))

marcelsavegnago
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Translated using Weblate (Portuguese (Brazil))

marcelsavegnago
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l10n_br_account_payment_brcobranca 14.0.1.3.1

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[REF] brcobranca: state abbreviation in address
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l10n_br_account_payment_brcobranca 14.0.1.3.2

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[FIX] brcobranca: add check for banco_brasil in cnab parser
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l10n_br_account_payment_brcobranca 14.0.1.3.3

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Translated using Weblate (Portuguese (Brazil))

douglascstd
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[IMP] brcobranca: check cnab_processor to generate file

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[IMP] brcobranca: cnab_processor migration script

felipemotter
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[UPD] Update l10n_br_account_payment_brcobranca.pot

oca-ci
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Update translation files

weblate
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[REF] do not import tests l10n_br_account_payment_brcobranca

mileo
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[REF] Context better using kwargs l10n_br_account_payment_brcobranca

mileo
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[REF] l10n_br_account_payment_brcobranca logger exception

mileo
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[REF] str-format-used l10n_br_account_payment_brcobranca

mileo
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[UPD] Update l10n_br_account_payment_brcobranca.pot

oca-ci
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l10n_br_account_payment_brcobranca 14.0.2.0.1

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Update translation files

weblate
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[REF] missing-return l10n_br_account_payment_brcobranca

mileo
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l10n_br_account_payment_brcobranca 14.0.2.0.2

OCA-git-bot
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[REF] raise-missing-from l10n_br_account_payment_brcobranca

mileo
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l10n_br_account_payment_brcobranca 14.0.2.0.3

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[REF] l10n_br_account_payment_brcobranca: change cnab processor selection to method"
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[UPD] Update l10n_br_account_payment_brcobranca.pot

oca-ci
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l10n_br_account_payment_brcobranca 14.0.3.0.0

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Update translation files

weblate
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[REF] l10n_br_account_payment_brcobranca: Check the model more precisely
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l10n_br_account_payment_brcobranca 14.0.3.0.1

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Translated using Weblate (Portuguese (Brazil))

douglascstd
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[FIX] brcobranca: disccount message
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[FIX] brcobranca: add discount value for ailos bank
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[REF] l10n_br_account_payment_brcobranca: pre-load discount value
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l10n_br_account_payment_brcobranca 14.0.3.0.2

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l10n_br_account_payment_brcobranca 14.0.3.1.0

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l10n_br_account_payment_brcobranca 14.0.3.1.1

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[FIX] l10n_br_account_payment_brcobranca: discount account

felipemotter
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l10n_br_account_payment_brcobranca 14.0.3.1.2

OCA-git-bot
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[FIX] l10n_br_account_payment_brcobranca: return our number bb

felipemotter
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l10n_br_account_payment_brcobranca 14.0.3.1.3

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[REF] l10n_br_account_payment_brcobranca: The object bank.payment.line was removed in account_payment_order module.

mbcosta
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[REF] l10n_br_account_payment_brcobranca: Rename file because the object bank.payment.line was removed.

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[REF] l10n_br_account_payment_brcobranca: Unnecessary Warning in Log, because it just appear when specific CNAB dont't have custom fields.

mbcosta
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[IMP] l10n_br_account_payment_brcobranca: Associate Payment Lines with CNAB Log Events even when it's not a Liquity Instruction.

mbcosta
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[LINT] no copyright in init + maintainers

rvalyi
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l10n_br_account_payment_brcobranca 14.0.4.0.0

rvalyi
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[UPD] Update l10n_br_account_payment_brcobranca.pot

oca-ci
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[UPD] README.rst

OCA-git-bot
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Update translation files

weblate
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[UPD] README.rst

OCA-git-bot
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[REF] l10n_br_account_payment_brcobranca: Account Precision should use Monetary rounding method.

mbcosta
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l10n_br_account_payment_brcobranca 14.0.4.1.0

OCA-git-bot
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[UPD] README.rst

OCA-git-bot
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[FIX] l10n_br_account_payment_brcobranca: due_date referenced before assignment

felipemotter
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[BOT] post-merge updates

OCA-git-bot
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[REF] l10n_br_account_payment_brcobranca: Move Button Print Boleto to allow other modules inherit and avoid duplicate code.

mbcosta
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[DOC] l10n_br_account_payment_brcobranca: Removed unnecessary License Header in __init__ files when there are only imports.

mbcosta
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[UPD] Update l10n_br_account_payment_brcobranca.pot

oca-ci
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[BOT] post-merge updates

OCA-git-bot
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Update translation files

weblate
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[REF] l10n_br_account_payment_brcobranca: Inform python external dependencies make unnecessary use TRY to import a library.

mbcosta
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[REF] l10n_br_account_payment_brcobranca: Remove empty Lines, necessary for the new version of pre-commit.

mbcosta
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[BOT] post-merge updates

OCA-git-bot
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[BOT] post-merge updates

OCA-git-bot
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[IMP] l10n_br_account_payment_brcobranca: major migration script
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[FIX] l10n_br_account_payment_brcobranca: 14.0.2.0.0 migration script
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[BOT] post-merge updates

OCA-git-bot
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[IMP] l10n_br_account_payment_brcobranca: message UserError API

kaynnan
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[UPD] Update l10n_br_account_payment_brcobranca.pot

oca-ci
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[BOT] post-merge updates

OCA-git-bot
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Update translation files

weblate
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[FIX] brcobranca for bank Santander
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[BOT] post-merge updates

OCA-git-bot
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Translated using Weblate (Portuguese (Brazil))

marcelsavegnago
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[FIX] l10n_br_account_payment_brcobranca: In Santander case there is no 'Wallet to print in Boleto' in this case for both 240 and 400 there is a Wallet Code, and also for Bradesco 240, for now ther…

mbcosta
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[REF] l10n_br_account_payment_brcobranca: Santander 400 case in BRCobranca need to send 'Nosso Numero + DV', the solution is a different approuch of what was made in v12 because it's seems specific…

mbcosta
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[REF+IMP] l10n_br_account_payment_brcobranca: Rename fields code_covention to cnab_company_bank_code and code_convenio_lider to convention_code in order to avoid duplication of Fields because CNAB …

mbcosta
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[IMP] l10n_br_account_payment_brcobranca: Included Demo Data for Santander 240 and 400.

mbcosta
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[IMP] l10n_br_account_payment_brcobranca: Tests for CNAB Santader 400 and 240.

mbcosta
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[BOT] post-merge updates

OCA-git-bot
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[FIX] l10n_br_account_payment_brcobranca: sequential file_number REM

CristianoMafraJunior
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[BOT] post-merge updates

OCA-git-bot
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[REF] l10n_br_account_payment_brcobranca: Moved method get_file_name to avoid duplicate code.

mbcosta
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[BOT] post-merge updates

OCA-git-bot
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[IMP] l10n_br_account_payment_order: add short name for 'boleto especies'
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[BOT] post-merge updates

OCA-git-bot
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[REF] l10n_br_account_payment_brcobranca: lint fixes
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[IMP] l10n_br_account_payment_brcobranca: pre-commit execution
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[MIG] l10n_br_account_payment_brcobranca: Migration to 15.0
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[IMP] l10n_br_account_payment_brcobranca: pre-commit execution
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[MIG] l10n_br_account_payment_brcobranca: Migration to 16.0
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[REF] l10n_br_account_payment_brcobranca: request post timeout
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[MIG] l10n_br_account_payment_order: Migration to 16.0
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