[12.0][REF] Fluxo de baixa por pagamento manual

.isort.cfg

@@ -1,2 +1,2 @@
 [settings]
-known_third_party = OpenSSL,dateutil,erpbrasil,lxml,odoo,openupgradelib,requests,setuptools
+known_third_party = OpenSSL,dateutil,erpbrasil,lxml,odoo,openerp,openupgradelib,pytz,requests,setuptools,workalendar

l10n_br_account_payment_order/__init__.py

@@ -3,4 +3,5 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from . import models
+from . import wizards
 from . import tests

l10n_br_account_payment_order/__manifest__.py

@@ -4,9 +4,10 @@
 
 {
     'name': 'Brazilian Payment Order',
-    'version': '12.0.1.0.0',
+    'version': '12.0.3.0.0',
     'license': 'AGPL-3',
     'author': "KMEE, "
+              "Akretion, "
               "Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/l10n-brazil',
     'category': 'Banking addons',
@@ -17,16 +18,61 @@
         'account_cancel',
     ],
     'data': [
-        'views/account_due_list.xml',
+        # Security
+        'security/cnab_cobranca_security.xml',
+        'security/ir.model.access.csv',
+
+        # Data
+        'data/cnab_data.xml',
+        'data/l10n_br_payment_export_type.xml',
+        'data/boleto_data.xml',
+        'data/account_analytic_tag_data.xml',
+        'data/l10n_br_cnab_return_move_code_data.xml',
+        'data/l10n_br_cnab_mov_instruction_code_data.xml',
+
+        # Reports
+        'reports/report_print_button_view.xml',
+
+        # Wizards
+        'wizards/account_payment_line_create_view.xml',
+        'wizards/account_move_line_change.xml',
+
+        # Views
+        'views/account_journal.xml',
         'views/account_payment_order.xml',
-        'views/account_payment_order_menu_views.xml',
         'views/account_payment_line.xml',
         'views/account_payment_mode.xml',
+        'views/res_company.xml',
+        'views/bank_payment_line.xml',
+        # TODO - Separação dos dados de importação para um objeto especifico
+        #  cnab.return.log armazenando o LOG do Arquivo de Retorno CNAB
+        #  de forma separada e permitindo a integração com a alteração feita no
+        #  modulo do BRCobranca onde se esta utilizando o modulo
+        #  account_base_move_import para fazer essa tarefa de wizard de importação,
+        #  o objeto l10n_br_cnab esta comentado para permitir, caso seja necessário,
+        #  a implementação de outra forma de importação pois tem os metodos que eram
+        #  usados pela KMEE e o historico git do arquivo
+        # 'views/l10n_br_cnab_retorno_view.xml',
+        # 'views/l10n_br_cnab_evento_views.xml',
+        # 'views/l10n_br_payment_cnab.xml',
+        # 'views/l10n_br_cobranca_cnab.xml',
+        # 'views/l10n_br_cobranca_cnab_lines.xml',
+        'views/l10n_br_cnab_return_log_view.xml',
+        'views/account_invoice.xml',
+        'views/account_move_line.xml',
+        'views/l10n_br_cnab_return_move_code_view.xml',
+        'views/account_payment_views.xml',
+        'views/l10n_br_cnab_mov_instruction_code_view.xml',
+        'views/account_move_view.xml'
     ],
     'demo': [
         'demo/res_partner_bank.xml',
+        'demo/account_account.xml',
         'demo/account_journal.xml',
+        'demo/ir_sequence.xml',
         'demo/account_payment_mode.xml',
+        'demo/account_invoice.xml',
+        'demo/res_users.xml',
         'demo/account_payment_order.xml',
     ],
     'installable': True,