CFONB Odoo Integration | CFONB EDI Batch Payment Connector | Odoo FTP CFONB Payment Sync | Comité Français d Organisation et de Normalisation Bancaire | France-specific banking integrations | paiement CFONB | intégration CFONB Odoo | automatisation paiements CFONB
by Vraja Technologies https://www.vrajatechnologies.com$ 625.54
CFONB EDI Odoo Integration |
Community Enterprise Odoo.sh |
The CFONB EDI Odoo Integration for Domestic Payments is a comprehensive solution designed to automate and streamline domestic payment operations for businesses and financial institutions, specifically within France. It is well-suited for handling high volumes of transactions efficiently, reducing manual intervention and enhancing operational accuracy. This integration supports the CFONB (Comité Français d'Organisation et de Normalisation Bancaires) file format, which is the standard for electronic fund transfers in France. Additionally, it enables secure data exchange through FTP communication protocols, ensuring compliance with local banking regulations and seamless payment processing within the French financial ecosystem.
End-to-end Odoo solutions for growing companies.
Explore the key features, workflow, and value of this Odoo module.
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Automates domestic payment processes for businesses and financial institutions. |
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Ideal for handling multiple transactions efficiently. |
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Primarily used for domestic payment processing. |
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Supports the CFONB file format for electronic fund transfers. |
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Supports FTP communication protocols for secure data transfer. |
01 Configuration
After installing the application, the FTP/SFTP syncing menu becomes accessible.
On this screen, enter the FTP credential details for server connection. Use the 'Check Connection' button to verify connectivity. Next, select the 'CFONB Odoo Records' store, specify the journal whose payment you want to export, and define the server directory names for exporting.
02 Batch/Bulk Payment Process
You can export Batch payment to FTP via 'Export Payment (CFONB)' button.
After Successfully Exporting the file to the FTP, You can see the Success Notification on the screen and related FTP where file is exported and you can view the exported file that is attached to the record in chatter area.
This is the format for CFONB batch payment.
You can also see the logs for the application inside FTP/SFTP syncing menu.
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I need an extra customization in this application, how can I get it?Yes, you can contact us on support@vrajatechnologies.com or can schedule a DEMO with our team to customize additional features. |
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I need an extra customization in this application, how can I get it?Yes, you can contact us on mailto:support@vrajatechnologies.com or can schedule a DEMO with our team to customize additional features. |
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Is the application compatible with Odoo Enterprise and Community?Yes, this application module is supported by both. It is also compatible with test and production environments. |
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Do I get free upgrades and support if I purchase this application?We provide free support for the first 90 days following the purchase date. |
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Is technical knowledge required to set up the integration?While some technical understanding may be helpful, the integration is designed to be user-friendly. Detailed documentation and support may be provided to aid in the setup process. |
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Is this free customization and implementation?Our team has produced a support video that guides you through the implementation process step by step. If you encounter any issues, please feel free to contact us for assistance. |
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Which protocol you have used to transfer file?We have used FTP protocol to transfer files. |
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Included App SupportNo Time-Limit Support for Supported Versions |
If you encounter any issues while using our app that are caused by the app itself, we offer complimentary support for 90 days from the date of purchase.
Contact Us
vrajatechnologies.com/contactusSupport Policy
vrajatechnologies.com/support-policyAll-in-One Dynamic Import & Export Records
A powerful Odoo import/export solution supporting CSV, TSV, XLSX, TXT, FTP/SFTP, and manual file upload for seamless data transfer. It offers dynamic mapping, default values, validations, filters, relational data handling, error tracking, and complete logging for reliable operations.
ANSI Shipper Side Odoo Integration
This module manages the complete transportation EDI workflow in Odoo, including 204 Load Tender, 990 Carrier Response, 214 Shipment Status, 210 Freight Invoice, and 820 Payment Order. It supports secure FTP-based communication with carriers and trading partners, enabling smooth shipment processing, tracking, billing, and payment data exchange.
ANSI X12 EDI Odoo Integration
Automates ANSI X12 EDI integration in Odoo by supporting export of EDI 850 Purchase Orders, 860 PO Changes, and 846 Product Inventory, along with import of 810 Bills, 856 ASN, 855 PO Acknowledgments, 997 Functional Acknowledgments, and 832 Vendor Pricelists. It ensures accurate data synchronization with trading partners using FTP protocols and ANSI 4010 format for secure, reliable, and streamlined EDI file exchange.
ANSI X12 Supplier 3PL Odoo Integration
This module automates warehouse communication with third-party logistics providers using ANSI X12 EDI documents, including 943 Shipment Advice, 944 Receipt Advice, 940 Shipping Order, and 945 Shipping Confirmation. It supports secure FTP/SFTP file exchange to streamline inventory transfer, order fulfilment, shipment updates, and warehouse operations between Odoo and any EDI-supported 3PL partner.
ANSI X12 EDI Odoo Integration (Supplier)
This module automates trading partner communication by importing EDI 850/860 Purchase Orders into Odoo as Sales Orders and exporting EDI 855 PO Acknowledgments, 856 ASN, 810 Invoices, and 832 Sales Pricelists. It supports ANSI 4010 format and secure FTP-based data exchange, helping suppliers reduce manual work, improve order accuracy, and streamline EDI operations directly from Odoo.
EDIFACT EDI Odoo Integration (Customer Side)
This module automates the complete purchasing workflow, including ORDERS, ORDRSP, ORDCHG, DESADV, RECADV, INVOIC, REMADV, PRICAT, and INVRPT documents. It supports secure FTP/SFTP data exchange and EDIFACT D96A/D97A formats, helping businesses streamline supplier communication, order processing, delivery confirmation, billing, and payment updates in Odoo.
EDI Odoo Integration (FTP/SFTP/AS2 - Import/Export Records)
This all-in-one Odoo EDI solution connects Odoo with trading partners using FTP, SFTP, and AS2 protocols, with a dynamic XML mapping engine to import, export, create, or update any Odoo record without coding. It supports secure AS2 file transfer, MDN acknowledgments, scheduled automation, remote folder synchronization, and reliable bidirectional data exchange across any Odoo model.
EDIFACT Supplier Odoo Integration
This module automates B2B document exchange by importing ORDERS and ORDCHG into Odoo Sales Orders and exporting ORDRSP, DESADV, INVOIC, PRICAT, and INVRPT to trading partners. It also supports RECADV and REMADV processing with secure FTP/SFTP communication, helping suppliers reduce manual entry, improve accuracy, and streamline order, delivery, invoicing, payment, pricing, and inventory operations.
ANSI X12 EDI Odoo Integration
Automate ANSI X12 EDI integration in Odoo with secure AS2 communication. This module supports exporting EDI 850 Purchase Orders, 860 PO Changes, and 846 Product Inventory, along with importing 810 Vendor Bills, 856 ASN, 855 PO Acknowledgments, 997 Functional Acknowledgments, and 832 Vendor Pricelists. It supports AS2-based secure file exchange, MDN acknowledgments, and ANSI 4010 format to ensure reliable, accurate, and automated EDI communication with trading partners.
EDI Odoo Integration (FTP/SFTP - Import/Export Records)
This all-in-one Odoo EDI solution connects Odoo with trading partners using FTP and SFTP protocols, with a dynamic XML mapping engine to import, export, create, or update any Odoo record without coding. It supports remote directory synchronization, scheduled automation, and reliable bidirectional data exchange across any Odoo model for accurate and streamlined business workflows.
Explore Before Purchase |
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Test the connector with your real workflows using our 15-day free trial. If you need help, our product experts will guide you throughout the trial.
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Test the connector with your real workflows.Our product experts will guide you during the trial to help you evaluate, configure, and use the connector with confidence.
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| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
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Invoicing (account)
• Discuss (mail) • Inventory (stock) |
| Community Apps Dependencies | Show |
| Lines of code | 965 |
| Technical Name |
cfonb_odoo_integration |
| License | OPL-1 |
| Website | https://www.vrajatechnologies.com |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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