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:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
此問題已被標幟
1
回覆
7288
瀏覽次數
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
| 相關帖文 | 回覆 | 瀏覽次數 | 活動 | |
|---|---|---|---|---|
|
2
3月 15
|
8240 | ||
|
1
3月 15
|
6392 | ||
|
2
5月 25
|
1417 | ||
|
4
5月 25
|
5098 | ||
|
1
8月 24
|
2380 |
