Handling Bill of Exchange (LCR) Payments in Odoo

Question

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!
Than

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,

The OCA's module, https://apps.odoo.com/apps/modules/17.0/account_banking_fr_lcr [1] ,
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

[1] https://apps.odoo.com/apps/modules/17.0/account_banking_fr

Mahdi NOUKRATI · Answer

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 [1]

[1] https://apps.odoo.com/apps/modules/17.0/account_banking_fr_lcr

Powiązane posty	Odpowiedzi	Widoki
Is it possible to sell on credit directly at the point of sale and leave the order pending payment? v18	2 wrz 25	407
How to segrigate a product into multiple products & at the same time i have to manufacture that product also with separate BOM? Rozwiązane v18	1 cze 25	1563
Turkey live currency rates from TCMB v18	3 mar 25	2613
Problem including JS asset in v18 v18	2 lut 25	6674
Where is the PDF Partner Ledger QWeb Report and View in Odoo Online? v18	1 lut 25	2462

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!