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!