Export SEPA Credit Transfer file: Cannot compute the 'Remittance Unstructured Information'
Bug #1315652 reported by
Erwin van der Ploeg (BAS Solutions)
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Banking Addons |
Fix Released
|
Undecided
|
Unassigned |
Bug Description
I create a payment order and directly add an accounting entry to the payment order without using the "select invoices to pay" button. Now when i conform the payment order, no problem.
But when i want to generate the sepa file, i get the error: Cannot compute the 'Remittance Unstructured Information' of the Payment Line with reference '018'.
When i use the "select invoices to pay" button for the same entry i get no error and it goes ok. Can anyone help me with this?
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Did you put something in the field "communication" on the payment line ?
You could try this branch : /code.launchpad .net/~banking- addons- drivers/ banking- addons/ 70-communicatio n-communication 2-clarify payment_ hide_communicat ion2" which is available in this branch : https:/ /code.launchpad .net/~akretion- team/+junk/ 70-usability
https:/
which aims at solving the communication vs communication2 issue. With this branch, you can use only the field communication and stop using the field "communication2". If you want to drop the field communication2, you can use the module "account_