Belgium - CODA statements batch importby Noviat
Module to enable batch import of CODA bank statements.
The CODA files must be stored in an OpenERP Document Management Folder before the batch import.
A Log is created during the import in order to document import errors. If errors have been detected, the Batch Import Log state is set to 'error'. When all CODA Files have been imported correctly, the Batch Import Log state is set to 'done'.
The user can always redo the batch import until all errors have been cleared.
As an alternative, the user can force the Batch Import Log state to 'done' (e.g. when the errors have been circumvented via single CODA file import or manual encoding).
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.