Module: l10n_br_account_payment_brcobranca

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Boletos e CNAB de cobrança

l10n_br_account_payment_brcobranca

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_account_payment_brcobranca
VERSION
VERSION	6.3.0
CATEGORY
CATEGORY	Uncategorized
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Raphaël Valyi, Weblate, OCA-git-bot, Magno Costa, oca-ci, Antonio Neto, Antônio Neto
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:11:55
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_due_list - account_due_list_payment_mode OCA/account-reconcile: - account_move_base_import OCA/bank-payment: - account_payment_order - account_payment_partner - account_payment_mode OCA/l10n-brazil: - l10n_br_account_payment_order - l10n_br_base - l10n_br_account_due_list odoo/odoo: - base - base_setup - web - base_address_extended - account - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers xlrd
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	O módulo implementa o CNAB, a geração do Boleto, do Arquivo de Remessa e importa o Arquivo de Retorno usando a [Biblioteca BRCobranca](https://github.com/kivanio/brcobranca) através do Micro-Serviço [Boleto_CNAB_API](https://github.com/akretion/boleto_cnab_api).

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`journal_importer_view_form`	account.journal.form	account.journal	field	Inherits account_move_base_import.journal_importer_view_form

Models touched (7)

New fields (2)

import_type Selection
selection_add=[('cnab400', 'CNAB 400'), ('cnab240', 'CNAB 240')]
return_auto_reconcile Boolean
default=False help='Enable automatic payment return reconciliation.' string='Automatic Reconcile payment returns'

Public methods (1)

multi_move_import(self, file_stream, ftype='csv')
Create multiple bank statements from values given by the parser for the given profile. :param int/long profile_id: ID of the profile used to import the file :param filebuffer file_stream: binary of the provided file :param char: ftype represent the file extension (csv by default) :return: list: list of ids of the created account.bank.statement

New fields (0)

No new fields.

Public methods (1)

generate_boleto_pdf(self)

New fields (1)

cnab_returned_ref Char
copy=False string='CNAB Returned Reference'

Public methods (1)

send_payment(self)

New fields (0)

No new fields.

Public methods (1)

prepare_bank_payment_line(self, bank_name_brcobranca)

New fields (0)

No new fields.

Public methods (2)

generate_payment_file(self)
Returns (payment file as string, filename)
generated2uploaded(self)

New fields (0)

No new fields.

Public methods (1)

import_statement(self)
This Function import credit card agency statement

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_account_payment_brcobranca
VERSION
VERSION	7.2.2
CATEGORY
CATEGORY	Uncategorized
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Raphaël Valyi, Renato Lima, GitHub, OCA Transbot, Luis Felipe Miléo, oca-travis, Weblate, OCA-git-bot, Magno Costa, oca-ci, Marcel Savegnago, Diego Paradeda, Neto, Antonio Neto, Antônio Neto, Kaynnan Lemes, CristianoMafraJunior, Felipe, kaynnan, Felipe Motter
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:53
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_due_list - account_due_list_payment_mode OCA/account-reconcile: - account_move_base_import OCA/bank-payment: - account_payment_order - account_payment_partner - account_payment_mode OCA/l10n-brazil: - l10n_br_account_payment_order - l10n_br_base - l10n_br_account_due_list odoo/odoo: - base - base_setup - web - base_address_city - base_address_extended - account - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base email-validator num2words phonenumbers lxml xlrd
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`journal_importer_view_form`	account.journal.form	account.journal	field	Inherits account_move_base_import.journal_importer_view_form

Models touched (7)

New fields (2)

import_type Selection
selection_add=[('cnab400', 'CNAB 400'), ('cnab240', 'CNAB 240')]
return_auto_reconcile Boolean
default=False help='Enable automatic payment return reconciliation.' string='Automatic Reconcile payment returns'

Public methods (1)

multi_move_import(self, file_stream, ftype='csv')
Create multiple bank statements from values given by the parser for the given profile. :param int/long profile_id: ID of the profile used to import the file :param filebuffer file_stream: binary of the provided file :param char: ftype represent the file extension (csv by default) :return: list: list of ids of the created account.bank.statement

New fields (0)

No new fields.

Public methods (1)

generate_boleto_pdf(self)

New fields (1)

cnab_returned_ref Char
copy=False string='CNAB Returned Reference'

Public methods (1)

send_payment(self)

New fields (0)

No new fields.

Public methods (2)

modulo11(self, num, base=9, r=0)
prepare_bank_payment_line(self, bank_name_brcobranca)

New fields (0)

No new fields.

Public methods (2)

generate_payment_file(self)
Returns (payment file as string, filename)
generated2uploaded(self)

New fields (0)

No new fields.

Public methods (1)

import_statement(self)
This Function import credit card agency statement

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-brazil
GIT
GIT	https://github.com/OCA/l10n-brazil.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-brazil/tree/12.0/l10n_br_account_payment_brcobranca
VERSION
VERSION	4.1.2
CATEGORY
CATEGORY	Uncategorized
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Raphaël Valyi, Renato Lima, GitHub, oca-travis, OCA-git-bot, Magno Costa, Marcel Savegnago, Neto, netosjb
WEBSITE
WEBSITE	https://github.com/OCA/l10n-brazil
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:15
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_due_list OCA/account-reconcile: - account_move_base_import OCA/bank-payment: - account_payment_order - account_payment_partner - account_payment_mode OCA/l10n-brazil: - l10n_br_account_payment_order - l10n_br_base - l10n_br_account_due_list odoo/odoo: - base - base_setup - web - base_address_city - base_address_extended - account - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - base_iban - account_cancel
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	erpbrasil.base num2words xlrd
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`journal_importer_view_form`	account.journal.form	account.journal	field	Inherits account_move_base_import.journal_importer_view_form
`l10n_br_account_payment_brcobranca_form`	l10n_br_account.invoice.form	account.invoice	field	Inherits account.invoice_form

Models touched (6)

New fields (2)

file_boleto_pdf_id Many2one → ir.attachment
comodel_name='ir.attachment' copy=False ondelete='restrict' string='Boleto PDF'
payment_method_code Char
related='payment_mode_id.payment_method_id.code'

Public methods (2)

gera_boleto_pdf(self)
view_boleto_pdf(self)

New fields (2)

import_type Selection
selection_add=[('cnab400', 'CNAB 400'), ('cnab240', 'CNAB 240')]
return_auto_reconcile Boolean
default=False help='Enable automatic payment return reconciliation.' string='Automatic Reconcile payment returns'

Public methods (1)

multi_move_import(self, file_stream, ftype='csv')
Create multiple bank statements from values given by the parser for the given profile. :param int/long profile_id: ID of the profile used to import the file :param filebuffer file_stream: binary of the provided file :param char: ftype represent the file extension (csv by default) :return: list: list of ids of the created account.bank.statement

New fields (0)

No new fields.

Public methods (2)

generate_own_number_boleto(self)
Consulta a API brcobranca e retorna o nosso número completo conforme o impresso no Boleto
send_payment(self)

New fields (0)

No new fields.

Public methods (3)

generate_payment_file(self)
Returns (payment file as string, filename)
generated2uploaded(self)
get_file_name(self, cnab_type)

New fields (0)

No new fields.

Public methods (1)

prepare_bank_payment_line(self, bank_name_brcobranca)

New fields (0)

No new fields.

Public methods (1)

import_statement(self)
This Function import credit card agency statement

Boletos e CNAB de cobrança

Code Analysis

Views touched (1)

Models touched (7)

account.journal Extends Model 2 fields 1 method AccountJournal · inherits account.journal

account.move Extends Model 0 fields 1 method AccountMove · inherits account.move

account.move.line Extends Model 1 field 1 method AccountMoveLine · inherits account.move.line

account.payment.line Extends Model 0 fields 1 method AccountPaymentLine · inherits account.payment.line

account.payment.order Extends Model 0 fields 2 methods PaymentOrder · inherits account.payment.order

credit.statement.import Extends TransientModel 0 fields 1 method CreditPartnerStatementImporter · inherits credit.statement.import

l10n_br_cnab.config Extends Model 0 fields 0 methods L10nBRCNABConfig · inherits l10n_br_cnab.config Override CNAB Config

Code Analysis

Views touched (1)

Models touched (7)

account.journal Extends Model 2 fields 1 method AccountJournal · inherits account.journal

account.move Extends Model 0 fields 1 method AccountMove · inherits account.move

account.move.line Extends Model 1 field 1 method AccountMoveLine · inherits account.move.line

account.payment.line Extends Model 0 fields 2 methods AccountPaymentLine · inherits account.payment.line

account.payment.order Extends Model 0 fields 2 methods PaymentOrder · inherits account.payment.order

credit.statement.import Extends TransientModel 0 fields 1 method CreditPartnerStatementImporter · inherits credit.statement.import

l10n_br_cnab.config Extends Model 0 fields 0 methods L10nBRCNABConfig · inherits l10n_br_cnab.config Override CNAB Config

Code Analysis

Views touched (2)

Models touched (6)

account.invoice Extends Model 2 fields 2 methods AccountInvoice · inherits account.invoice

account.journal Extends Model 2 fields 1 method AccountJournal · inherits account.journal

account.move.line Extends Model 0 fields 2 methods AccountMoveLine · inherits account.move.line

account.payment.order Extends Model 0 fields 3 methods PaymentOrder · inherits account.payment.order

bank.payment.line Extends Model 0 fields 1 method BankPaymentLine · inherits bank.payment.line

credit.statement.import Extends TransientModel 0 fields 1 method CreditPartnerStatementImporter · inherits credit.statement.import