Import French CFONB Bank Statements
This module allows you to import the text-based France-specific CFONB bank statements files in Odoo.
The specifications are available on the official CFONB website under the section Espace documentaire > Organisation des échanges > Restituation d’information. The document is named Relevé de compte sur support informatique (direct link).
Since Odoo v14, multi-account CFONB files are supported. When you import such a file, several bank statements will be generated: one for each bank account.
Table of contents
Usage
In the dashboard of the Invoicing menu, click on the button Import (OCA) on any bank journal and follow the instructions of the bank statement import wizard.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Alexis de Lattre <alexis.delattre@akretion.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/l10n-france project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
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