Skip to Content
Menú
This question has been flagged
4199 Vistes

Lets say i have an invoice A0001 and A0020

OpenERP should check every X hr, if a new bank transaction with the invoice nr arrived at your bank account. (.. or sync the whole process etc)

Basically something like sync Bank account and Finance. Or just inform you that a statement arrived or just that something happend.

is there a module for that purpose already existing? If not how would you basically achieve that? What API/Framework/language .... do i need to google to realize or create a module like that?

greetings

Avatar
Descartar
Related Posts Respostes Vistes Activitat
2
de nov. 20
4596
1
de març 15
6201
2
de març 15
4299
0
de març 15
4419
1
de febr. 25
1969