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OCA / bank-payment

Odoo Electronic Payment
https://odoo-community.org/psc-teams/banking-10
GNU Affero General Public License v3.0
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V16 account_banking_sepa_direct_debit #1131

Closed cesarsc79 closed 2 months ago

cesarsc79 commented 1 year ago

Module

account_banking_sepa_direct_debit

Describe the bug

When the SEPA file is generated, the debtor's IBAN is filled in with the creditor's IBAN. Debtors' IBANs do not appear in the XML file

To Reproduce

V16:

Steps to reproduce the behavior:

generate a SEPA DEBITOR xml file

Expected behavior the debtor's IBAN is filled in with the debtor's IBAN

10537 commented 1 year ago

I confirm that, we have the same error. @rvalyi @ovnicraft @azmeuk

10537 commented 1 year ago

Hi @cesarsc79

You can used this PULL-1136 for resolve your problem until this will be merge to the branch 16.0

best regards,

cesarsc79 commented 1 year ago

Hi @cesarsc79

You can used this PULL-1136 for resolve your problem until this will be merge to the branch 16.0

best regards,

Thanks

github-actions[bot] commented 3 months ago

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.