Importación de extractos bancarios españoles (Norma 43)
Importación y tratamiento de los extractos bancarios españoles que siguen la norma/cuaderno 43 de la ‘Asociación Española de la Banca’. Puede consultarse la especificación del formato aquí.
Table of contents
Usage
Vaya a Contabilidad (Facturación) > Tablero, y escoja “Importar extracto” en el cuadro que corresponda con el diario de su banco.
Seleccione el archivo Norma 43 a importar.
Pulse en ‘Importar’.
Aparecerá el asistente para conciliación inmediatamente después.
Known issues / Roadmap
Reconocimiento de partners para otros bancos distintos del Santander, CaixaBank, Bankia o Sabadell.
La moneda se extrae del propio fichero. El mapeo de monedas que viene por defecto no es completo. Para tener el valor completo es necesario instalar el módulo base_currency_iso_4217.
Los códigos de operación N43 no se utilizan para asociar una cuenta contable genérica, ya que Odoo no lo permite.
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
-
Pedro M. Baeza
Carlos Roca
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Omar Castiñeira Saavedra <omar@comunitea.com>
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Valentin Vinagre <valentin.vinagre@sygel.es>
Enric Tobella
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-spain project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo14-addon-l10n-es-account-statement-import-n43 14.0.2.0.4
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