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Feature/cnab multiple payments #112

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Feature/cnab multiple payments #112

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Commits on Nov 9, 2020

  1. [ADD] Filtros no modelo l10n_br.cnab.evento

    @luismalta @mbcosta
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  2. [ADD] Campos na empresa para configuração da API do Banco

    @hugouchoasborges @mbcosta
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  3. [FIX] Validação na impressão de boletos

    @hugouchoasborges @mbcosta
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  4. [ADD] Estrutura para registro de faturas no banco via API

    @hugouchoasborges @mbcosta
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  5. [REF] XML account_invoice movido para novo arquivo

    @hugouchoasborges @mbcosta
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  6. [ADD] Novo modelo para salvar operações bancárias via API

    @hugouchoasborges @mbcosta
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  7. [ADD] Criação de histórico das operações bancárias realizadas

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  8. [ADD] Permissões de acesso à Api Bancária

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  9. [ADD] Instruções de cobrança adicionais na Fatura

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  10. [ADD] Informação de Cobrança - Boleto em homologação.

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  11. [ADD] Search View bank_api_operation

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  12. [FIX] Validação das Instruções de fatura

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  13. [IMP] Mensagem de confirmação de utilização da API Bancária

    @hugouchoasborges @mbcosta
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  14. [ADD] situacao_pagamento + state_cnab nas visões da Fatura

    @hugouchoasborges @mbcosta
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  15. [ADD] Filtros no modelo bank_api_operation

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  16. [ADD] Validações para cancelamento de faturas

    @hugouchoasborges @mbcosta
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  17. [FIX] Instrução de cobrança vazia na fatura

    @hugouchoasborges @mbcosta
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  18. [FIX] API Bancária registrando fatura parcelada

    @hugouchoasborges @mbcosta
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  19. [FIX] Verificando se uma fatura foi emitida em homologação

    @hugouchoasborges @mbcosta
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  20. [FIX] Permissões extras de escrita\leitura no modelo res.company

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  21. [ADD] Tela de confirmação de fatura via API Bancária

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  22. [IMP] Registro de faturas via API utilizando job

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  23. [ADD] Obtenção de Token separado do processo de registro

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  24. [IMP] Elemento removido da tela para otimização

    @hugouchoasborges @mbcosta
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  25. [ADD] Recalculo do campo move_line_receivable_id

    @hugouchoasborges @mbcosta
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  26. [FIX] Geração de arquivo CNAB remessa com baixa de pagamentos

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  27. [IMP] Botão "Registrar fatura via API" invisível quando pagamento est… 

    …á em aberto
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  28. [IMP] Removendo faturas das órdens de débito após confirmação de regi… 

    …stro bancário via API
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  29. [FIX] Filtrando bank_payment_line por nosso_numero

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  30. [ADD] Criando Órdens de débito para faturas registradas via API

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  31. [ADD] Processar retorno multi

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  32. [FIX] group_by_partner_id

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    Hugo Borges authored and mbcosta committed Nov 9, 2020
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  33. [IMP] Campos de situação cnab+pagamento indexados

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  34. [ADD] Campo active no modelo das faturas

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  35. [IMP] Melhora no filtro "Não Pago"

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  36. [FIX] Ambiente na busca por um novo Token - Api Bancária

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  37. [ADD] Cron para processamento de Ordens de Débito da API Bancária

    @hugouchoasborges @mbcosta
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  38. [IMP] Permissão para validar faturas sem modo de pagamento

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  39. [FIX] company environment

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  40. [ADD] Juros no payment.term cartão

    @hugouchoasborges @mbcosta
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  41. [IMP] account_analytic_tag data noupdate=1

    @hugouchoasborges @mbcosta
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  42. [FIX] Recomputar receivable_invoice após adicionar pagamento

    @hugouchoasborges @mbcosta
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  43. [ADD] Valor residual na account.move.line

    @hugouchoasborges @mbcosta
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  44. [IMP] Validação para apenas poder registrar pagamentos em faturas ain… 

    …da não exportadas
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  45. [FIX] data_arquivo ao processar retorno

    @hugouchoasborges @mbcosta
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  46. [ADD] Taxa adicional no modo de pagamento

    @hugouchoasborges @mbcosta
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  47. [ADD] CNAB Ondelete

    @hugouchoasborges @mbcosta
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  48. [IMP] situacao_pagamento constrains on write

    @hugouchoasborges @mbcosta
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  49. [FIX] Bock assing outstanding credit in invoices paid in credit card

    @mileo @mbcosta
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  50. [NEW] Extraction erpbrasil.febraban from l10n_br_account_payment_cobr… 

    …anca
    @mileo @mbcosta
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  51. [IMP] l10n_br_account_payment_cobranca black, isort

    @mileo @mbcosta
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  52. [IMP] black, isort

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  53. [REM] openerp from .isort.cfg file

    @sadamo @mbcosta
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  54. [MIG] Bump version to 12.0.1.0.0

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  55. [FIX] Typo 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
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  56. [MIG] Make module installable 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
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  57. [NEW] README files 

    Signed-off-by: Luis Felipe Mileo <[email protected]>

Signed-off-by: Luis Felipe Mileo <[email protected]>
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  58. [NEW] Menu, view and operation type for cobranca

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  59. [REF] View separation for payment_order model

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  60. [NEW] View for Cobranca

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  61. [REM] base_transaction_id dependency

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  62. [NEW] Receivables computed field

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  63. [IMP] Operation type field in invoice and clean invoice view

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  64. [ADD] Company view for own_number_type field

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  65. [NEW] Demo data for cobranca

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  66. [FIX] pre-commit improvements

    @sadamo @mbcosta
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  67. [FIX] pep8 + lint

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  68. [12.0][MIG][FIX] PEP8.

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  69. [12.0][MIG][FIX] Paylines can have more than one ID.

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  70. [12.0][MIG][REF] Included field for CNAB Sequence.

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  71. [12.0][MIG][REF][IMP] Demo data.

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  72. [12.0][MIG][FIX] Included field CNAB Sequence on the view.

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  73. [12.0][MIG][FIX] Demo data.

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  74. [12.0][MIG][REF] Removed unused Demo data.

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  75. [12.0][MIG][IMP] Included fields used in Boletos from Sicred, Unicred… 

    … and Sicoob banks.
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  76. [12.0][MIG][REF] Split Demo data by model.

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  77. [12.0][MIG][REF] Rename demo data by model.

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  78. [12.0][MIG][REF] Constants.

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  79. [12.0][MIG][FIX] Security access to CNAB File return.

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  80. [12.0][MIG][IMP] Demo data, configure users access to CNAB File return.

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  81. [12.0][MIG][FIX] Code mistake.

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  82. [12.0][MIG][FIX] Field date should receive date not datetime.

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  83. [12.0][MIG][IMP] Tests.

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  84. [12.0][MIG][FIX] Demo data.

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  85. [12.0][MIG][FIX] PEP8.

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  86. [12.0][MIG][REF] Demo data to use Unicred Bank.

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  87. [12.0][MIG][FIX] Field Codigo de Instrucao should have two digits.

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  88. [12.0][MIG][REF] Field Tipo Conta implemented in module l10n_br_base … 

    …as bank_account_type and was created constraint to check lenght of bra_number.
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  89. [12.0][MIG][REF] Removed unused code.

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  90. [12.0][MIG][REF] Removed unnecessary view, partner_id is already requ… 

    …ired in core definition.
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  91. [12.0][MIG][REF] Removed unnecessary field.

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  92. [12.0][MIG][IMP] Included field used to make invisible banks specific… 

    …s fields.
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  93. [12.0][MIG][REF] Renamed fields related to Protesto of Boletos.

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  94. [12.0][MIG][IMP] Demo data, details of Unicred Payment Mode.

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  95. [12.0][MIG][FIX] Method Write can receive more than one record.

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  96. [12.0][MIG][IMP] Configure admin and system group security access to … 

    …CNAB Group.
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  97. [12.0][MIG][FIX] Avoid error by inform parameter.

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  98. [12.0][MIG][FIX] Field vencimento missing create as data_vencimento.

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  99. [12.0][MIG][IMP] Demo data, full access in acount to admin user.

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  100. [12.0][MIG][FIX] Inform Nosso Numero sequence in the Payment Mode.

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  101. [12.0][MIG][FIX] Reimplement fields used in Boletos.

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  102. [12.0][MIG][IMP] Included fields used in Boletos(Tipo Mora e Multa).

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  103. [REF] prepare l10n_br_account_payment_order to merge with l10n_br_pay… 

    …ment_order_cobranca
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  104. Move files from cobranca module to new module to separe Bank API feature

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  105. [REF] move objects from cobranca module to bank api

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  106. Comment l10n_br_account_payment_order menus file

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  107. [REF] remove field operation_type in l10n_br_account_payment_order

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  108. [REF] remove field operation_type in l10n_br_account_payment_cobranca

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  109. [12.0][MIG][REF] Change name fields from portuguese to english.

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  110. Moved files from l10n_br_account_payment_cobranca to l10n_br_account_… 

    …payment_order
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  111. Moved res.partner.bank field to l10n_br_account_payment_order

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  112. Move account move line fields to l10n_br_account_payment_order

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  113. Move account payment mode fields to l10n_br_account_payment_order

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  114. Move account payment order and line fields to l10n_br_account_payment… 

    …_order
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  115. Remove fields from account payment term

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  116. call super method

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  117. Move account payment to l10n_br_account_payment_order

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  118. Move data, demo, report and test files to l10n_br_account_payment_order

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  119. Move security and wizard to l10n_br_account_payment_order

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  120. move migration script to l10n_br_account_payment_order

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  121. Update manifest files

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  122. Remove l10n_br_account_payment_cobranca

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  123. [FIX] imports

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  124. [FIX] security permissions

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  125. [FIX] refs in demo and data files

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  126. [ADD] description for objects

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  127. Rename demo files

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  128. [FIX] cleanup objects, views and data

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  129. [FIX] migration file

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  130. [FIX] demo data

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  131. [FIX] wrong field names

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  132. [FIX] tests

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  133. Rename demo file

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  134. pep8

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  135. [MIG][REF] Translate name fields from portuguese to english.

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  136. [MIG][FIX] Created field to inform Boleto Discount in the Payment Mode.

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  137. [MIG][IMP] Created fields to inform Discount, Rebate and Fee/Interest… 

    … accounting for Boletos.
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  138. [MIG][FIX] Validate discount percent.

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  139. [MIG][REF] PEP8, single and double quotes.

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  140. [MIG][REF] Field refer to 'Codigo Beneficiario' are informed in payme… 

    …nt mode.
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  141. [MIG][FIX] Methods after change name fields.

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  142. [MIG][REF] Removed unnecessary constant.

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  143. [MIG][FIX] Change name fields.

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  144. [MIG][FIX] Process of canceling invoice.

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  145. [MIG][REF] Separation of Tariff Charge Account from Product Tax Account.

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  146. [MIG][REF] Move method to get own number sequence from invoice to pay… 

    …ment mode.
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  147. [MIG][FIX] Field missing in extract to API module.

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  148. [MIG][FIX] Name of class.

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  149. [MIG][FIX] Validate Invoice without Payment Mode or Payment Mode that… 

    … don't generate Payment Order.
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  150. [MIG][REF] Removed deprecated code.

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  151. [MIG][FIX] Name of field has changed.

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  152. [MIG][IMP] Demo data.

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  153. [MIG][IMP] Tests.

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  154. [MIG][FIX] Method missing in extract to Bank API module.

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  155. [FIX][DEMO] Don't generate paymets after confirm order 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
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  156. [MIG][FIX] Demo data after rebase.

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  157. [MIG][REF] Removed deprecated fields.

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  158. [MIG][IMP] New class create to allow registering the return movement … 

    …code of the CNAB.
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  159. [MIG][REF] Commented deprecated code.

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  160. [MIG][IMP] Demo data.

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  161. [MIG][FIX] When is possible fields used in Boleto/CNAB should not hav… 

    …e default.
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  162. [MIG][FIX] Field has default value what makes constraint method call … 

    …even when there is not Boleto/CNAB payment mode.
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  163. [MIG][IMP] Validate fields that should not be used in Boleto/CNAB pay… 

    …ment mode.
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  164. [MIG][IMP] CNAB Return Move Code, banks Itau and Bradesco CNAB400.

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  165. [MIG][IMP] Demo data.

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  166. [MIG][FIX] PEP8.

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  167. [MIG][FIX] Tests, field group_lines can be used for BOLETO/CNAB Payme… 

    …nt Mode.
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  168. [REM] ir.cron Boleto API 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
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  169. [REF] Index and code improve cnab.return.move.code 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
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  170. [REF] Code otimization and comments 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
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  171. [NEW] Boleto test cases 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
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  172. fixup! [NEW] Boleto test cases

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  173. [MIG][FIX] File was removed.

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  174. [MIG][WIP] Prepare extraction of objects l10n_br.cnab/lote/evento to … 

    …KMEE module implementation.
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  175. [FIX] invoice without payment_mode_id

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  176. [MIG][REF] Security groups.

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  177. [FIX] Name views.

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  178. [REF] Splitted objects used to import CNAB return file to have the Lo… 

    …g separated from the importer.
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  179. [IMP] Boleto demo data 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
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  180. [NEW] AML Changes 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
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  181. [IMP] AML Changes 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
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  182. [REF] Move field movement_intruction_code ( Codigo de Instrução da Mo… 

    …vimentação ) CNAB from object account_payment_order to account_payment_line because in the same file the lines can have different code.
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  183. [IMP] Included return movement code for CNAB 240.

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  184. [FIX] Demo data.

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  185. [FIX] Missing link between bank.payment.line and CNAB return events.

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  186. [REF] Default and domain value for CNAB Return Move Codes.

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  187. [FIX] Using standard name for the objects related to CNAB Return Log.

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  188. [FIX] Update name of files and views related to CNAB Return Log.

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  189. [REF] Rename objects related to CNAB Return Move Code to has standard… 

    … name.
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  190. [REF] Rename models and views related to CNAB Return Move Code to has… 

    … standard name.
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  191. [REF] Payment Mode views to be more clear for users.

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  192. [IMP] Demo data.

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  193. fixed flake8

    @rvalyi @mbcosta
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  194. [FIX] Data of rename objects need migrations scripts to avoid error.

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  195. added account.move.line.change descr

    @rvalyi @mbcosta
    rvalyi authored and mbcosta committed Nov 9, 2020
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  196. fix open2generated (tested in demo)

    @rvalyi @mbcosta
    rvalyi authored and mbcosta committed Nov 9, 2020
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  197. [FIX] Inform Movemnt Intruction Code in bank.payment.line .

    @mbcosta
    mbcosta committed Nov 9, 2020
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  198. [WIP] CNAB Movement Instruction Code 02 - Pedido de Baixa.

    @mbcosta
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  199. [WIP] CNAB Movement Instruction Code 02 - Pedido de Baixa.

    @mbcosta
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  200. [REF] Remove .po and .pot files to be create automatic by weblate.

    @mbcosta
    mbcosta committed Nov 9, 2020
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Commits on Nov 10, 2020

  1. flake8 fix

    @rvalyi
    rvalyi committed Nov 10, 2020
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  2. [IMP+FIX] CNAB Movement Instruction Code 02, forbidden register accou… 

    …nt.payment with CNAB payment methods.
    @mbcosta
    mbcosta committed Nov 10, 2020
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Commits on Nov 12, 2020

  1. [FIX] Payment out CNAB can be made when there is CNAB file created.

    @mbcosta
    mbcosta committed Nov 12, 2020
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  2. [IMP] Created fields to be able search account_move_line related to e… 

    …vent in return CNAB file.
    @mbcosta
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  3. [FIX+WIP] Tests.

    @mbcosta
    mbcosta committed Nov 12, 2020
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Commits on Nov 14, 2020

  1. [FIX] CNAB : Movement Instruction Code can be different.

    @mbcosta
    mbcosta committed Nov 14, 2020
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  2. [IMP] Created abstract model to CNAB Codes.

    @mbcosta
    mbcosta committed Nov 14, 2020
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Commits on Nov 17, 2020

  1. [IMP] Check/Uncheck fields related to CNAB.

    @mbcosta
    mbcosta committed Nov 17, 2020
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  2. [FIX] Field already implemented in inherit module.

    @mbcosta
    mbcosta committed Nov 17, 2020
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  3. [FIX+REF] CNAB: Movement Instruction and Return Code.

    @mbcosta
    mbcosta committed Nov 17, 2020
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  4. [REF] Make invisible fields by Payment Type.

    @mbcosta
    mbcosta committed Nov 17, 2020
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  5. [IMP] Log and validations for CNAB Codes.

    @mbcosta
    mbcosta committed Nov 17, 2020
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Commits on Nov 18, 2020

  1. [FIX] Code Convention in Payment Order can't be different from define… 

    …d in Payment Mode.
    @mbcosta
    mbcosta committed Nov 18, 2020
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  2. [FIX] Field Movement Type defined by line not by order.

    @mbcosta
    mbcosta committed Nov 18, 2020
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  3. [REF] Views: make invisible,readonly or domain in CNAB case.

    @mbcosta
    mbcosta committed Nov 18, 2020
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  4. [FIX] Message error.

    @mbcosta
    mbcosta committed Nov 18, 2020
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  5. [IMP] Relation between Journal Entry and CNAB Log.

    @mbcosta
    mbcosta committed Nov 18, 2020
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  6. [FIX] The sequence creation of own_number in move line need to use da… 

    …te maturity as reference.
    @mbcosta
    mbcosta committed Nov 18, 2020
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Commits on Nov 24, 2020

  1. [FIX] CNAB 240 is not standardized.

    @mbcosta
    mbcosta committed Nov 24, 2020
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  2. [REF] Included date_maturity in _order for account.move.line to creat… 

    …e own_number in sequencie.
    @mbcosta
    mbcosta committed Nov 24, 2020
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  3. [IMP] Included track_visibility in important fields used by CNAB.

    @mbcosta
    mbcosta committed Nov 24, 2020
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  4. [IMP] Included amout total of tariff charge in CNAB return log.

    @mbcosta
    mbcosta committed Nov 24, 2020
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  5. [IMP] Included another total amounts in return Log.

    @mbcosta
    mbcosta committed Nov 24, 2020
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  6. [REF] Field used to Own Number Sequence.

    @mbcosta
    mbcosta committed Nov 24, 2020
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  7. [REF] Removed fields because information already in code_convetion.

    @mbcosta
    mbcosta committed Nov 24, 2020
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  8. [REF] Removed unused fields.

    @mbcosta
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Commits on Nov 25, 2020

  1. [IMP] res.company view

    @mileo
    mileo committed Nov 25, 2020
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  2. [NEW] bc_code no account.journal

    @mileo
    mileo committed Nov 25, 2020
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  3. [REF] Prepare bank.line vals

    @mileo
    mileo committed Nov 25, 2020
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  4. fixup! [IMP] res.company view

    @mileo
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  5. fixup! [NEW] bc_code no account.journal

    @mileo
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  6. fixup! [REF] Prepare bank.line vals

    @mileo
    mileo committed Nov 25, 2020
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  7. fixup! [REF] Prepare bank.line vals

    @mileo
    mileo committed Nov 25, 2020
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Commits on Nov 26, 2020

  1. [FIX] Field boleto_type was removed.

    @mbcosta
    mbcosta committed Nov 26, 2020
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  2. [FIX] Field was changed from Char to Many2one.

    @mbcosta
    mbcosta committed Nov 26, 2020
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Commits on Nov 27, 2020

  1. [ADD] Constants and Fields

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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  2. [ADD] New model for cnab options

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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  3. [ADD] Data entries for cnab options

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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  4. [REF] Correções pós rebase

    @mileo
    mileo committed Nov 27, 2020
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  5. [ADD] Account Payment Mode Line

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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  6. [REM] Old cnab option selection fields

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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  7. [FIX] pos cherry pick

    @mileo
    mileo committed Nov 27, 2020
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  8. [ADD] Demo data

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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  9. [FIX] Demo data

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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  10. [FIX] Rebase Import Order 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
    @mileo
    mileo committed Nov 27, 2020
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  11. [REF] Code comments and otimization 

    Signed-off-by: Luis Felipe Mileo <[email protected]>
    @mileo
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  12. [REM] Model account.payment.mode.line

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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  13. [ADD] Field payment_mode_ids

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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  14. [REF] Adapt demo data to new changes

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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  15. [FIX] Tests

    @gabrielcardoso21 @mileo
    gabrielcardoso21 authored and mileo committed Nov 27, 2020
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