Hello,

I'm working on SEPA Direct debit. After generating *Sepa XML* *files* for
both *Direct Debit* and *Credit Transfer*, what's the next step to
implement in Odoo and how could we manage *bank response* ?

Thanks in advance.

-- 
          Zakaria BEN HILAL
Ingénieur d'état en informatique - ENSIAS
          Option : Génie Logiciel

[email protected]
Tel: (+212) 06.45.75.55.06
_______________________________________________
Mailing list: https://launchpad.net/~openerp-expert-accounting
Post to     : [email protected]
Unsubscribe : https://launchpad.net/~openerp-expert-accounting
More help   : https://help.launchpad.net/ListHelp

Reply via email to