Online Bank Statements
This module provides base for building online bank statements providers.
Table of contents
Configuration
To configure online bank statements provider:
Go to Invoicing > Configuration > Online Bank Statement Providers
Create a provider and configure provider-specific settings.
If you want to allow empty bank statements to be created every time the information is pulled, you can check the option “Allow empty statements” at the provider configuration level.
NOTE: To access these features, user needs to belong to Show Full Accounting Features group.
Usage
To pull historical bank statements:
Go to Invoicing > Configuration > Online Bank Statement Providers
Select a specific provider
Click on PULL ONLINE BANK STATEMENT
Configure date interval and click Pull
NOTE: To access these features, user needs to belong to Show Full Accounting Features group.
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
-
Alexey Pelykh <alexey.pelykh@corphub.eu>
-
Ronald Portier <ronald@therp.nl>
-
Carolina Fernandez
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/bank-statement-import project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
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