| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Sales Management (sale) |
| Community Apps Dependencies | Show |
| Technical Name |
account_match_partner_by_bvr |
| License | AGPL-3 |
| Website | http://www.levaicorp.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Sales Management (sale) |
| Community Apps Dependencies | Show |
| Technical Name |
account_match_partner_by_bvr |
| License | AGPL-3 |
| Website | http://www.levaicorp.com |
Reconcile Bank statement with BVR/ESR code
Use this App to help you reconcile easily your invoices that have a BVR/ESR code with the bank statements. Import your V11 files in the bank statement and when you reconcile, the proper invoice that have your BVR/ESR code will be suggested.
Make sure you install this free module first to print the BVR and create a BVR reference for your invoices. Don't forget to add the CCP and Adherent number to your BVR module.
Now if you go and create a bank statement by importing a V11 file, you get this
Finally when you hit reconcile, you can see that the main line of your bank statement with BVR/ESR reference is there and the module found direcly which invoice to match. You don't need to check manually for your V11 files, you can reconcile directly using the BVR reference.
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