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The module was renamed from account_statement_import to account_statement_import_file. The migration has been done from v14 to v16, to take into account the big changes that took place in v14 with the introduction of the module account_statement_import_base. The changes from v15 have been forward-ported to v16.
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6 lines
843 B
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To import a statement file, go to the Invoicing dashboard: on a bank journal, you will see a button to import a statement. When you click on that button, a wizard will start and it will show the list of the supported file formats. Select the statement file that you want to import and click on the **Import** button. Odoo will create a new bank statement (or several if your statement file is a multi-account file).
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If your statement file contains transactions that were already imported in Odoo, they will not be created a second time.
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If the statement file contains information about the bank account number of the counter-part for some transactions (only a few statement file formats support that, in some countries) and that these bank account numbers exists on partners in Odoo, the partners will be set on the related statement lines.
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