International Credit Transfer for France
This module adds the regulatory reporting codes used in France for the generation of non-SEPA ISO 20022/PAIN credit transfer files. These codes are defined in the technical note DGS n°16-02 of the Banque de France.
These regulatory codes are required for non-SEPA credit transfers with an amount over 50 000 € (or equivalent amount in another currency).
This module allows to define a default regulatory reporting code on partners, that will be used by default on the non-SEPA credit transfer payment lines of this partner.
Table of contents
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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.
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Metadata
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Release files for odoo-addon-l10n-fr-account-payment-intl-credit-transfer 19.0.1.0.0.2
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