Export SEPA Credit Transfer file: Cannot compute the 'Remittance Unstructured Information'

[Erwin van der Ploeg (BAS Solutions)]

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?

[Alexis de Lattre (alexis-via)]

Did you put something in the field "communication" on the payment line ?

You could try this branch :
https://code.launchpad.net/~banking-addons-drivers/banking-addons/70-communication-communication2-clarify
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_payment_hide_communication2" which is available in this branch : https://code.launchpad.net/~akretion-team/+junk/70-usability

[Erwin van der Ploeg (BAS Solutions) (erwin-bassolutions-deactivatedaccount)]

Thank you, i will try this!

[Erwin van der Ploeg (BAS Solutions) (erwin-bassolutions-deactivatedaccount)]

Hi, i tried your branch, but i have same problem. In communication field should be the supplier invoice number, otherwise the supplier can't match his invoice. I don't understand why openerp is putting 'our' invoice number in that communication field. That internal openerp number is no use to the supplier.

So maybe i'm using it wrong (we are testing). Can you help me a bit more?

[Erwin van der Ploeg (BAS Solutions) (erwin-bassolutions-deactivatedaccount)]

I confirm, that with latest code, the problem is solved! Thanks a lot!

[Stefan Rijnhart (Opener) (stefan-opener)]

Thanks for confirming!