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
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
1
Odpoveď
7369
Zobrazenia
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
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
2
mar 15
|
8299 | ||
|
1
mar 15
|
6459 | ||
|
2
máj 25
|
1502 | ||
|
Import from Winbooks
Solved
|
|
4
máj 25
|
5293 | |
|
1
aug 24
|
2521 |
