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BIC Feld wird nicht richtig gefüllt #11

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opened 2025-11-04 19:56:12 +00:00 by mbehrle · 3 comments
mbehrle commented 2025-11-04 19:56:12 +00:00
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Mein Viewer zeigt für einen Rechnungsexport:

Account holder:	1822direkt
IBAN:	DE71500502011242446158
BIC:	HELADEF1822;BYLADEM1001
Account holder:	Deutsche Kreditbank AG
IBAN:	DE63120300001007677873
BIC:	HELADEF1822;BYLADEM1001

d.h. die BICS beider Banken werden jeweils zusammen eingetragen.

Mein Viewer zeigt für einen Rechnungsexport: ``` Account holder: 1822direkt IBAN: DE71500502011242446158 BIC: HELADEF1822;BYLADEM1001 Account holder: Deutsche Kreditbank AG IBAN: DE63120300001007677873 BIC: HELADEF1822;BYLADEM1001 ``` d.h. die BICS beider Banken werden jeweils zusammen eingetragen.
mbehrle commented 2025-11-04 20:05:48 +00:00
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Das passiert, wenn zwei Bankkonten dem Unternehmen gehören, in Account Configuration aber keines eingetragen ist..

Das passiert, wenn zwei Bankkonten dem Unternehmen gehören, in Account Configuration aber keines eingetragen ist..
mbehrle commented 2025-11-04 20:44:43 +00:00
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und das ist zugferd 2.3.2

und das ist zugferd 2.3.2
mbehrle commented 2025-11-04 20:50:30 +00:00
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Kommando zurück:

nach Check des templates habe ich den factur-x Auszug gecheckt un der ist korrekt

                <ram:SpecifiedTradeSettlementPaymentMeans>
                    <ram:TypeCode>30</ram:TypeCode>
                    <ram:Information>Wire transfer</ram:Information>
                    <ram:PayeePartyCreditorFinancialAccount>
                        <ram:IBANID>DE71500502011242446158</ram:IBANID>
                        <ram:AccountName>1822direkt</ram:AccountName>
                    </ram:PayeePartyCreditorFinancialAccount>
                    <ram:PayeeSpecifiedCreditorFinancialInstitution>
                        <ram:BICID>HELADEF1822</ram:BICID>
                    </ram:PayeeSpecifiedCreditorFinancialInstitution>
                </ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:SpecifiedTradeSettlementPaymentMeans>
                    <ram:TypeCode>30</ram:TypeCode>
                    <ram:Information>Wire transfer</ram:Information>
                    <ram:PayeePartyCreditorFinancialAccount>
                        <ram:IBANID>DE63120300001007677873</ram:IBANID>
                        <ram:AccountName>Deutsche Kreditbank AG</ram:AccountName>
                    </ram:PayeePartyCreditorFinancialAccount>
                    <ram:PayeeSpecifiedCreditorFinancialInstitution>
                        <ram:BICID>BYLADEM1001</ram:BICID>
                    </ram:PayeeSpecifiedCreditorFinancialInstitution>
                </ram:SpecifiedTradeSettlementPaymentMeans>

Also ein Bug im Viewer: Quba

Kommando zurück: nach Check des templates habe ich den factur-x Auszug gecheckt un der ist korrekt ``` <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>30</ram:TypeCode> <ram:Information>Wire transfer</ram:Information> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>DE71500502011242446158</ram:IBANID> <ram:AccountName>1822direkt</ram:AccountName> </ram:PayeePartyCreditorFinancialAccount> <ram:PayeeSpecifiedCreditorFinancialInstitution> <ram:BICID>HELADEF1822</ram:BICID> </ram:PayeeSpecifiedCreditorFinancialInstitution> </ram:SpecifiedTradeSettlementPaymentMeans> <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>30</ram:TypeCode> <ram:Information>Wire transfer</ram:Information> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>DE63120300001007677873</ram:IBANID> <ram:AccountName>Deutsche Kreditbank AG</ram:AccountName> </ram:PayeePartyCreditorFinancialAccount> <ram:PayeeSpecifiedCreditorFinancialInstitution> <ram:BICID>BYLADEM1001</ram:BICID> </ram:PayeeSpecifiedCreditorFinancialInstitution> </ram:SpecifiedTradeSettlementPaymentMeans> ``` Also ein Bug im Viewer: Quba
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mds-public/account_invoice_xrechnung#11
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