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:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
此问题已终结
1
回复
7279
查看
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
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
2
3月 15
|
8239 | ||
|
1
3月 15
|
6387 | ||
|
2
5月 25
|
1385 | ||
|
4
5月 25
|
5090 | ||
|
1
8月 24
|
2365 |
