Hello, I've already installed *account_banking_sepa_direct_debit* module. I created the mandate, customer invoices and i generated sepa direct debit xml file.
Now i want to know how to manage the generated file ? What's the format of bank response ? And what's the repercussion on invoices debited or rejected by the bank ? Cordialement, 2014-08-25 8:30 GMT+01:00 Frédéric Clementi < [email protected]>: > Hello, > > You should have a look at this first : > https://github.com/OCA/banking/tree/master/account_banking_sepa_direct_debit > > regards, > > Cordialement, > > *camptocamp* > > > INNOVATIVE SOLUTIONS > BY OPEN SOURCE EXPERTS > > *Frédéric Clementi* > > Project Manager > Business Solutions > > +41 21 619 10 41 > > > www.camptocamp.com > > > > 2014-08-08 9:49 GMT+02:00 zakaria ben hilal <[email protected]>: > >> 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 >> >> > -- Zakaria BEN HILAL Ingénieur d'état en informatique - ENSIAS Option : Génie Logiciel [email protected] Tel: (+212) 06.45.75.55.06
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