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.
Two validation pages gave several errors, but I could upload the file with
this change only.
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.
