[14.0][FIX] l10n_br_account_payment_order: trigger CNAB info load on payment_mode_id change

l10n_br_account_payment_order/__manifest__.py

@@ -39,6 +39,7 @@
         # Wizards
         "wizards/account_payment_line_create_view.xml",
         "wizards/account_move_line_change.xml",
+        "wizards/account_move_payment_mode.xml",
         # Views
         "views/account_journal.xml",
         "views/account_payment_order.xml",

l10n_br_account_payment_order/security/ir.model.access.csv

@@ -18,3 +18,4 @@ access_l10n_br_cnab_payment_fields_manager,l10n_br_cnab.payment.fields manager,m
 access_account_move_line_cnab_change_user,access_account_move_line_cnab_change_user,model_account_move_line_cnab_change,group_cnab_user,1,1,1,1
 access_l10n_br_cnab_boleto_wallet_code_manager,access_l10n_br_cnab_boleto_wallet_code manager,model_l10n_br_cnab_boleto_wallet_code,group_cnab_manager,1,1,1,1
 access_l10n_br_cnab_boleto_wallet_code_user,access_l10n_br_cnab_boleto_wallet_code user,model_l10n_br_cnab_boleto_wallet_code,group_cnab_user,1,0,0,0
+access_account_move_payment_mode_cnab_change_user,access_account_move_payment_mode_cnab_change,model_account_move_payment_mode_cnab_change,base.group_user,1,1,1,1

l10n_br_account_payment_order/tests/test_payment_order_change.py

@@ -18,6 +18,7 @@ def setUpClass(cls):
         cls.invoice_auto = cls.env.ref(
             "l10n_br_account_payment_order." "demo_invoice_automatic_test"
         )
+        cls.wizard_payment_mode_cnab = cls.env["account.move.payment.mode.cnab.change"]
         if cls.invoice_auto.state == "draft":
             cls.invoice_auto.action_post()
 
@@ -318,3 +319,20 @@ def test_change_suspend_cancel_discount(self):
                 "mov_instruction_code_id"
             ).ids
         ), "Payment Order with wrong mov_instruction_code_id"
+
+    def test_payment_mode_cnab_change(self):
+        invoice = self.env.ref(
+            "l10n_br_account_payment_order.demo_invoice_payment_order_manual"
+        )
+        self.assertEqual(invoice.state, "posted")
+        payment_mode_id = self.env.ref(
+            "l10n_br_account_payment_order.payment_mode_cobranca_santander_400"
+        )
+        with Form(
+            self.wizard_payment_mode_cnab.with_context(active_id=invoice.id)
+        ) as f:
+            f.payment_mode_id = payment_mode_id
+        wizard = f.save()
+        wizard.set_payment_mode()
+
+        self.assertEqual(invoice.payment_mode_id, payment_mode_id)

l10n_br_account_payment_order/wizards/__init__.py

@@ -1,2 +1,3 @@
 from . import account_payment_line_create
 from . import account_move_line_change
+from . import account_move_payment_mode

l10n_br_account_payment_order/wizards/account_move_payment_mode.py

@@ -0,0 +1,24 @@
+# Copyright 2024 - TODAY, Kaynnan Lemes <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+from ..constants import BR_CODES_PAYMENT_ORDER
+
+
+class AccountMovePaymentModeWizard(models.TransientModel):
+    _name = "account.move.payment.mode.cnab.change"
+    _description = "Account Move Payment Mode CNAB Wizard"
+
+    payment_mode_id = fields.Many2one(
+        "account.payment.mode",
+        required=True,
+        domain=lambda self: [("payment_method_code", "in", BR_CODES_PAYMENT_ORDER)],
+    )
+
+    def set_payment_mode(self):
+        move_id = self.env.context.get("active_id")
+        move = self.env["account.move"].browse(move_id)
+        if move.state == "posted":
+            move.payment_mode_id = self.payment_mode_id
+            move.load_cnab_info()

l10n_br_account_payment_order/wizards/account_move_payment_mode.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2024 - TODAY, Kaynnan Lemes <[email protected]>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record id="account_move_payment_mode_cnab_change_wizard_form" model="ir.ui.view">
+        <field name="name">account.move.payment.mode.cnab.change.form</field>
+        <field name="model">account.move.payment.mode.cnab.change</field>
+        <field name="arch" type="xml">
+            <form string="Set Payment Mode CNAB">
+                <group>
+                    <field name="payment_mode_id" />
+                </group>
+                <footer>
+                    <button
+                        name="set_payment_mode"
+                        string="Confirm"
+                        class="btn-primary"
+                        type="object"
+                    />
+                    <button string="Cancel" class="btn-default" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="wizard_set_payment_mode_cnab_act_multi">
+        <field name="name">Set Payment Mode CNAB</field>
+        <field name="res_model">account.move.payment.mode.cnab.change</field>
+        <field name="view_mode">form</field>
+        <field name="binding_model_id" ref="model_account_move" />
+        <field name="target">new</field>
+    </record>
+
+</odoo>