Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 11/29/13, 9:34 AM|
|Seen: 2112 times|
|Last updated: 3/16/15, 8:10 AM|