Comments (10)
Hello @OSevangelist , are you aware of this? Please could you help?
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Ping @tv-openbig @marylla @yweng8111 @chandni299
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@rafaelbn @luc-demeyer We can confirm this issue since a few days with another bank (Volksbank). @fkantelberg is aware of this. I would propose to apply that fix on the customers database in order to let them check with their bank if that fixes the pain format issues. Thanks a lot to highlight this issue. Please contact me, if there is further activity required.
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@luc-demeyer Can you provide this patch for 14.0? In that case I can test it directly in 14.0
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@fkantelberg
cf. #998
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@luc-demeyer for a hurry up send an email to contributors@
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@luc-demeyer Could it be that the specification of pain.001.001.03
changed? You can find new xsd files here within the SEPA_Schema_GBIC_3_ergaenzt_am_4.6.2021.zip
file. Inside you can see a changed xsd for pain.001.001.03 where they dropped PstCd and TwnNm. Would you consider updating the xsd files?
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@fkantelberg
I looked to the xsd files via the URL you gave : we see that the GBIC (German Banking Industry Committee) has published its own subset of the pain.001.001.03 protocol.
Seen the high impact of non-working pain files on the german market I propose that we proceed as follows:
- merge the #998 and #993 Pull Requests asap. They have been proven to work in the meanwhile and Odoo Enterprise generates the same ,format hence we can feel comfortable that we do not break pain files for usage outside Germany.
- keep this issue open for a little bit to capture the information from other countries. If other countries specify deviating pain.001.001.03 subsets than we have to add multiple xsd files to the module and create german, french, ... specific logic.
The fastest way forward would be to simply replace the current xsd files by the _GBIC_3 flavours but I am not sure this is the best way to move forward.
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Merge launched. Please fw-port it to v15 and v16
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Fixed.
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Related Issues (20)
- [14.0] [BUG] Payment line amount wrongly reconciled in grouped payment HOT 8
- odoo.sh 16 Error in saving payment method HOT 5
- [14.0] Option to skip the generation of payment HOT 10
- [14.0][account_payment_sale] HOT 3
- [16.0] account_payment_mode: Note field box too narrow HOT 2
- [16.0] account_payment_partner: partner_bank_id empty for out_invoice with l10n_ch HOT 2
- Cash payment mode HOT 1
- Error al instalar account banking sepa direct debit en la versión 16.0 Spain HOT 1
- [account_payment_order] error migrating 14.0 to 15.0 HOT 1
- V16 account_banking_sepa_direct_debit HOT 3
- 16.0]´account_banking_sepa_credit_transfer HOT 1
- SEPA Banking Mandate Improvement HOT 2
- Migration to version 17.0 HOT 18
- Account move dates are always set to payment date in account_payment_order HOT 5
- [16.0] bank-payment/tree/16.0/account_banking_sepa_credit_transfer error when adding bill to outgoing payment HOT 2
- [15.0] account_payment_mode - error in multicompany HOT 2
- [16.0] On payment order Sepa Direct Debit, partner bank is not rirg HOT 5
- [16.0] payment order communication does not use structured communication payment reference HOT 4
- [14.0] account_banking_pain_base: Wrong length in AdrLine
- Problems with xml file when uploading to the bank (banking_sepa_credit_transfer)
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