openerp-expert-accounting team mailing list archive

[zakaria ben hilal <zakaria.benhilal@xxxxxxxxx>]

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 <
frederic.clementi@xxxxxxxxxxxxxx>:

> 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 <zakaria.benhilal@xxxxxxxxx>:
>
>> 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
>>
>> zakaria.benhilal@xxxxxxxxx
>> Tel: (+212) 06.45.75.55.06
>>
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>>
>


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

zakaria.benhilal@xxxxxxxxx
Tel: (+212) 06.45.75.55.06