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How to import *.v11 files ?

on 11/29/13, 9:34 AM 2,634 views

How can I import now the *.v1 file in order to assign the payment to the right invoice ?

Open Net Sarl
On 11/29/13, 11:21 AM


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

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Asked: 11/29/13, 9:34 AM
Seen: 2634 times
Last updated: 3/16/15, 8:10 AM