[16.0][l10n_br_account_payment_order][l10n_br_account_payment_brcobranca] Oca port 14.0 to 16.0 2e18e4

.github/workflows/test.yml

@@ -49,6 +49,12 @@ jobs:
           POSTGRES_DB: odoo
         ports:
           - 5432:5432
+      boleto_cnab_api:
+        image: ghcr.io/akretion/boleto_cnab_api:latest
+        ports:
+          - 9292:9292
+    env:
+      BRCOBRANCA_API_URL: http://boleto_cnab_api:9292
     steps:
       - uses: actions/checkout@v3
         with:

l10n_br_account_payment_brcobranca/__manifest__.py

@@ -4,8 +4,8 @@
 
 {
     "name": "Boletos e CNAB de cobrança",
-    "summary": "receivable Boletos and CNAB using the brcobranca lib",
-    "version": "16.0.2.0.0",
+    "summary": "receivable Boletos and CNAB using the BRCobranca lib",
+    "version": "16.0.3.0.0",
     "license": "AGPL-3",
     "author": "Akretion, Odoo Community Association (OCA)",
     "maintainers": ["rvalyi", "mbcosta"],

l10n_br_account_payment_brcobranca/demo/account_payment_mode.xml

@@ -3,112 +3,112 @@
 
     <!-- Bradesco CNAB 400 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_bradesco400"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_bradesco_400"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Modo de Pagamento cobrança Bradesco 240 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_bradesco240"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_bradesco_240"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Payment Mode Cobrança Unicred 400 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_unicred400"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_unicred_400"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Payment Mode Cobrança Unicred 240 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_unicred240"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_unicred_240"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Payment Mode Cobrança AILOS 240 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_ailos240"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_ailos_240"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Modo de Pagamento cobrança Itau 240 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_itau240"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_itau_240"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Modo de Pagamento cobrança Itau 400 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_itau400"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_itau_400"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Modo de Pagamento cobrança Caixa Economica Federal 240 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_cef240"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_cef_240"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Modo de Pagamento cobrança Caixa Economica Federal 400 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_cef400"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_cef_400"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Modo de Pagamento Cobrança SICRED 240 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_sicredi240"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_sicredi_240"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Payment Mode Cobrança Banco do Brasil 400 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_bb400"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_bb_400"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Payment Mode Cobrança Banco do Brasil 240 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_bb240"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_bb_240"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Bradesco 400 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_santander_400"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_santander_400"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>
 
     <!-- Bradesco 240 -->
     <record
-        id="l10n_br_account_payment_order.payment_mode_cobranca_santander_240"
-        model="account.payment.mode"
+        id="l10n_br_account_payment_order.cnab_config_santander_240"
+        model="l10n_br_cnab.config"
     >
         <field name="cnab_processor">brcobranca</field>
     </record>

l10n_br_account_payment_brcobranca/migrations/16.0.3.0.0/post-migration.py

@@ -0,0 +1,32 @@
+# Copyright (C) 2024-Today - Akretion (<http://www.akretion.com>).
+# @author Magno Costa <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openupgradelib import openupgrade
+
+
+def update_cnab_config(env):
+    """Atualiza a Configuração do CNAB"""
+    env.cr.execute(
+        """
+        SELECT id FROM account_payment_mode WHERE payment_method_id IN
+        (SELECT id FROM account_payment_method WHERE code IN ('240', '400', '500')
+        AND payment_type = 'inbound');
+        """
+    )
+    for row in env.cr.fetchall():
+        payment_mode = env["account.payment.mode"].browse(row[0])
+        cnab_config = env["l10n_br_cnab.config"].search(
+            [
+                ("bank_id", "=", payment_mode.fixed_journal_id.bank_id.id),
+                ("payment_method_id", "=", payment_mode.payment_method_id.id),
+            ]
+        )
+        cnab_config.cnab_processor = payment_mode.cnab_processor
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    if not version:
+        return
+    update_cnab_config(env)

l10n_br_account_payment_brcobranca/models/__init__.py

@@ -3,4 +3,4 @@
 from . import account_payment_order
 from . import account_payment_line
 from . import account_journal
-from . import account_payment_mode
+from . import l10n_br_cnab_config

l10n_br_account_payment_brcobranca/models/account_move.py

@@ -21,7 +21,7 @@ class AccountMove(models.Model):
     _inherit = "account.move"
 
     def generate_boleto_pdf(self):
-        if self.payment_mode_id.cnab_processor != "brcobranca":
+        if self.payment_mode_id.cnab_config_id.cnab_processor != "brcobranca":
             return super().generate_boleto_pdf()
 
         file_pdf = self.file_boleto_pdf_id

l10n_br_account_payment_brcobranca/models/account_move_line.py

@@ -43,6 +43,7 @@ def send_payment(self):
             bank_name_brcobranca = get_brcobranca_bank(
                 bank_account_id, move_line.payment_mode_id.payment_method_code
             )
+            cnab_config = move_line.payment_mode_id.cnab_config_id
 
             boleto_cnab_api_data = {
                 "bank": bank_name_brcobranca[0],
@@ -64,8 +65,8 @@ def send_payment(self):
                 "sacado_documento": move_line.partner_id.cnpj_cpf,
                 "agencia": bank_account_id.bra_number,
                 "conta_corrente": bank_account_id.acc_number,
-                "convenio": move_line.payment_mode_id.cnab_company_bank_code,
-                "carteira": str(move_line.payment_mode_id.boleto_wallet),
+                "convenio": cnab_config.cnab_company_bank_code,
+                "carteira": str(cnab_config.boleto_wallet),
                 "nosso_numero": int(
                     "".join(i for i in move_line.own_number if i.isdigit())
                 ),
@@ -74,10 +75,10 @@ def send_payment(self):
                 "data_documento": move_line.move_id.invoice_date.strftime("%Y/%m/%d"),
                 "especie": move_line.currency_id.symbol,
                 "especie_documento": get_boleto_especie_short_name(
-                    move_line.payment_mode_id.boleto_species
+                    cnab_config.boleto_species
                 ),
                 "moeda": DICT_BRCOBRANCA_CURRENCY["R$"],
-                "aceite": move_line.payment_mode_id.boleto_accept,
+                "aceite": cnab_config.boleto_accept,
                 "sacado_endereco": (move_line.partner_id.street_name or "")
                 + " "
                 + (move_line.partner_id.street_number or "")
@@ -92,19 +93,16 @@ def send_payment(self):
                 "data_processamento": move_line.move_id.invoice_date.strftime(
                     "%Y/%m/%d"
                 ),
-                "instrucao1": move_line.payment_mode_id.instructions or "",
+                "instrucao1": cnab_config.instructions or "",
             }
 
             # Instrução de Juros
-            if move_line.payment_mode_id.boleto_interest_perc > 0.0:
+            if cnab_config.boleto_interest_perc > 0.0:
                 valor_juros = move_line.currency_id.round(
-                    move_line.debit
-                    * ((move_line.payment_mode_id.boleto_interest_perc / 100) / 30),
+                    move_line.debit * ((cnab_config.boleto_interest_perc / 100) / 30),
                 )
                 percentual_formatado = (
-                    f"{move_line.payment_mode_id.boleto_interest_perc:.2f}".replace(
-                        ".", ","
-                    )
+                    f"{cnab_config.boleto_interest_perc:.2f}".replace(".", ",")
                 )
                 juros_formatado = f"{valor_juros:.2f}".replace(".", ",")
                 instrucao_juros = (
@@ -118,12 +116,12 @@ def send_payment(self):
                 )
 
             # Instrução Multa
-            if move_line.payment_mode_id.boleto_fee_perc > 0.0:
+            if cnab_config.boleto_fee_perc > 0.0:
                 valor_multa = move_line.currency_id.round(
-                    move_line.debit * (move_line.payment_mode_id.boleto_fee_perc / 100),
+                    move_line.debit * (cnab_config.boleto_fee_perc / 100),
                 )
-                percentual_formatado = (
-                    f"{move_line.payment_mode_id.boleto_fee_perc:.2f}".replace(".", ",")
+                percentual_formatado = f"{cnab_config.boleto_fee_perc:.2f}".replace(
+                    ".", ","
                 )
                 multa_formatado = f"{valor_multa:.2f}".replace(".", ",")
                 instrucao_multa = (
@@ -173,8 +171,8 @@ def send_payment(self):
             if bank_account_id.bank_id.code_bc in ("748", "756"):
                 boleto_cnab_api_data.update(
                     {
-                        "byte_idt": move_line.payment_mode_id.boleto_byte_idt,
-                        "posto": move_line.payment_mode_id.boleto_post,
+                        "byte_idt": cnab_config.boleto_byte_idt,
+                        "posto": cnab_config.boleto_post,
                     }
                 )
             # Campo usado no Unicred
@@ -193,7 +191,7 @@ def send_payment(self):
                 # no boleto é usado o convenio
                 boleto_cnab_api_data.update(
                     {
-                        "convenio": move_line.payment_mode_id.convention_code,
+                        "convenio": cnab_config.convention_code,
                     }
                 )