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[14.0][REF+IMP] l10n_br_account_payment_order, l10n_br_account_payment_brcobranca: Adaptando o código para atender o Santander 240 e 400 #2925

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merged 13 commits into from
Mar 4, 2024
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[14.0][REF+IMP] l10n_br_account_payment_order, l10n_br_account_payment_brcobranca: Adaptando o código para atender o Santander 240 e 400 #2925

merged 13 commits into from
Mar 4, 2024

Commits on Feb 28, 2024

  1. [IMP] l10n_br_account_payment_order: Allow inform Comments or Observa… 

    …tions in the CNAB Return Move Code.
    @mbcosta
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  2. [IMP+REF] l10n_br_account_payment_order: Included Comments in Instruc… 

    …tions and Return Move Codes for Santander Bank CNAB 400 and 240, changed the file for using four spaces as the standard for XML files.
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  3. [REF] l10n_br_account_payment_order: Moved validation of length of th… 

    …e codes from abstract model to specific ones to allow using this model for other cases.
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  4. [FIX+IMP] l10n_br_account_payment_order: In Santander case there is n… 

    …o '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 there this three cases mapped, by this reason the better form to solve seems to be the creation of a new object Boleto Wallet Code that allow attend this cases and, if exist, others.
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  5. [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 there this three cases mapped, by this reason the better form to solve seems to be the creation of a new object Boleto Wallet Code that allow attend this cases and, if exist, others.
    @mbcosta
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  6. [REF] l10n_br_account_payment_brcobranca: Santander 400 case in BRCob… 

    …ranca need to send 'Nosso Numero + DV', the solution is a different approuch of what was made in v12 because it's seems specific case, Santander 240 don't need, by this reason the calculation are made only for this case during the creation of File.
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  7. [REF] l10n_br_account_payment_order: 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 has no standards for the Name of the Fields.
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  8. [REF+IMP] l10n_br_account_payment_brcobranca: Rename fields code_cove… 

    …ntion to cnab_company_bank_code and code_convenio_lider to convention_code in order to avoid duplication of Fields because CNAB has no standards for the Name of the Fields, changed the method to generate CNAB file to avoid duplicate methods when the case 240 is similar with 400 and update the module to use the case of Santander 240.
    @mbcosta
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  9. [IMP] l10n_br_account_payment_order: Included Demo Data for Santander… 

    … 240 and 400.
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  10. [IMP] l10n_br_account_payment_brcobranca: Included Demo Data for Sant… 

    …ander 240 and 400.
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  11. [FIX] pre_commit: Don't reformat test data, CNAB TXT files.

    @mbcosta
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  12. [IMP] l10n_br_account_payment_order: Tests for CNAB Codes.

    @mbcosta
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  13. [IMP] l10n_br_account_payment_brcobranca: Tests for CNAB Santader 400… 

    … and 240.
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