How can I import now the *.v1 file in order to assign the payment to the right invoice ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1
Responder
7178
Vistas
Hello,
A V11 file is generated by your banking partner based on the BVR ref number your customers used.
As OpenERP is the one that generated the BVR, the ref number is know from OpenERP.
Go in the accounting section, and create a bank statement, then clic on 'Import BVR'. Of course, it will only work if the file you are about to import has been generated based on BVR issued by OpenERP
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
How to setup Swiss BVR in Open ERP 7
Resuelto
|
|
2
mar 15
|
8151 | |
|
1
mar 15
|
6318 | ||
|
2
may 25
|
1302 | ||
|
Import from Winbooks
Resuelto
|
|
4
may 25
|
4981 | |
|
1
ago 24
|
2295 |
