Boletos e CNAB de cobrança

l10n_br_account_payment_brcobranca · OCA/l10n-brazil

    Repository
    OCA/l10n-brazil · module folder · Try on Runboat
    Module version
    6.3.0
    Category
    Uncategorized
    Folder size
    0.22 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-brazil
    Last tracking update
    2026-08-07 08:09:13
    Authors
    Akretion, Odoo Community Association (OCA)
    Maintainers
    Akretion, Odoo Community Association (OCA)
    Committers
    Raphaël Valyi, Weblate, OCA-git-bot, oca-ci, Magno Costa, Antonio Neto, Antônio Neto
    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
    erpbrasil.base, email-validator, num2words, phonenumbers, xlrd
    System dependencies
    None
    Required by
    None
    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 IDNameModelTypeStatus
    journal_importer_view_form account.journal.form account.journal form Inherits account_move_base_import.journal_importer_view_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    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.

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