CZ/SK Bank File Formats — Shared Builders
The ABO and MultiCash file writers and the Czech account-number parser shared by the bank-file modules.
| Version | 19.0.1.3.2 |
|---|---|
| Edition | Community and Enterprise |
| Licence | AGPL-3 |
| Requires | base_iban |
| Extended by | account_abo, account_abo_batch, account_fio_base, account_kb_best_base, account_multicash, account_multicash_batch, account_payment_kb_sepa, account_payment_tatrabanka (delivered separately), account_payment_tatrabanka_batch (delivered separately), account_statement_import_gpc, account_statement_import_gpc_ee, account_statement_import_mt940 |
This module is part of a family documented in one place. The full guide:
account_aboHolds the ABO and MultiCash payment-file writers, so the Community (payment order) and Enterprise (batch payment) variants produce identical files, together with the reading of Czech account numbers in both spellings (IBAN and prefix-number/bank code) and of VS:/KS:/SS: tokens in a payment's text. The KB BEST and Fio modules and the MT940 and KB statement imports use the same account parser.
It has no screen and no settings. It is installed as a dependency of the modules that need it.