Are you sure it is a bug you did log? Because that is a variable that is not filled. The variable contains the default receivable account defined for your company and that one seems empty.
Regarding the MT940 format, every bank seems to have their own flavor of MT940 implemented. So for now only Postbank and ING bank are working (Dutch). My partner and I are in the end-stage of creating a filter for ABN-AMRO. In the mean while we have discovered some flaws in the current code that we try to solve too. Like that a partner who is customer and supplier at the same time, will always be treaded as a customer! resulting in posting always the amount at the debtor side. ------------------------ Jan www.veritos.nl www.supportandmaintenance.org -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=47253#47253 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
