sepa-payment xml not accepted by German banks
https://discuss.tryton.org/t/sepa-payment-where-to-insert-reason-for-payment/7190/3?u=herrdeh
When creating a xml file for SEPA payment, contents of the "reference" field are forwarded to the “reason for payment” field in the xml file, which is good. But Tryton’s supplier’s invoice number appears there as well,
- this info is put in square brackets [], which at least German banks from "Genossenschaftlicher Zahlungsverbund" and "Sparkassen" (2/3 major players) do not accept
- I would not want this
- this info IMHO is of no use for the supplier
So I'd either have the choice to abandon it (my favourite) - or leave it out completely.