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Hello everyone,

Some of our French customers still use bills of exchange (LCR - Lettre de Change Relevé) to pay their invoices. I would like to know how Odoo handles this type of payment.

  • Is there a standard way to process LCR payments in Odoo?
  • How can we generate and manage LCR files for bank submission?
  • Are there any third-party modules or customizations required to automate this process?

Any insights or experiences from those handling LCR payments in Odoo would be greatly appreciated!

Thanks in advance!

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Best Answer

Hi,


The OCA's module, https://apps.odoo.com/apps/modules/17.0/account_banking_fr_lcr,  

integrates seamlessly with Odoo to handle LCR payments. It allows you to:


    Create and manage LCR payment orders.

    Generate CFONB 160 files for bank submission.

    Handle both accepted and unaccepted bills of exchange.

    Manage discounting (escompte) and Daily agreements.


This module is compatible with Odoo versions 8.0 through 17.0


Hope it helps

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Hello,

My response is a little late, but I'm adding my answer for future readers.

There is an OCA module that manages this: https://apps.odoo.com/apps/modules/17.0/account_banking_fr_lcr

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