On 17 Jan 06:06, Manuel Bailen wrote: > Hello again, > > I managed to upload the file to my bank page, in my other comment y said > that they missing several fields but it's wrong. > I just had to do these changes in these sentences: > > - <Id> > - <PrvtId>ES43000xxxxxxxxx</PrvtId> > </Id> > > For > > - <Id> > - <PrvtId> > - <Othr> > <Id>ES43000xxxxxxxxx</Id> > </Othr> > </PrvtId> > </Id> > > According to a validation page of Sepa xml files.
Fixed. > Moreover, also I had problems in the form to create a new payment journal, > It not accept the IBAN and I had to create it from the table in PgAdmin. I don't understand. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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