openerp-community team mailing list archive

[DIRECT DEBIT - Banking Addons] How to reconcile payment lines with invoices?

To: openerp-community@xxxxxxxxxxxxxxxxxxx
From: Florent THOMAS <mailinglist@xxxxxxxxxxxxxxx>
Date: Mon, 19 May 2014 21:22:29 +0200
User-agent: Mozilla/5.0 (X11; Linux x86_64; rv:24.0) Gecko/20100101 Thunderbird/24.5.0

Hy,

Is anybody could explain me how to reconcile payment line with invoicesmove.lines?


I'm definitively stuck with this with direct debit.

I succeed in creating payment order, generating a SEPA file, but what isthe next step?


Any return would be really appreciated.

regards from France

Re: [DIRECT DEBIT - Banking Addons] How to reconcile payment lines with invoices?
From: Florent THOMAS, 2014-05-20
Re: [DIRECT DEBIT - Banking Addons] How to reconcile payment lines with invoices?
From: Frédéric Clementi, 2014-05-20