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["Erwin van der Ploeg \(BAS Solutions\)" <1315652@xxxxxxxxxxxxxxxxxx>]

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

** Changed in: banking-addons
       Status: New => Fix Released

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https://bugs.launchpad.net/bugs/1315652

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

Status in OpenERP Banking Addons:
  Fix Released

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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