Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0027984ModulesSEPA Credit Transfer Customer-to-Bankpublic2014-10-27 10:382014-11-10 12:41
Reportermaite 
Assigned ToSandrahuguet 
PriorityhighSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket31955
OBNetwork customerOBPS
Regression introduced in release
Summary0027984: Support remittance line grouping in one <PmtInf> section by due date
DescriptionCurrently, both options are valid but we are only able to generate first type of file:

- Send as many <PmtInf> sections as remittance lines
- Group remittance lines in one <PmtInf> section per due date
Steps To ReproduceRegister remittance with several lines and run "Generate remittance file"
Proposed SolutionAdd new parameter to configure if file should group lines or not
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-10-27 10:38maiteNew Issue
2014-10-27 10:38maiteAssigned To => vmromanos
2014-10-27 10:38maiteSupport ticket => 31955
2014-10-27 10:38maiteOBNetwork customer => Yes
2014-10-27 10:39maiteIssue Monitored: networkb
2014-10-27 10:40maiteResolution time => 1420671600
2014-10-27 10:40maiteAssigned Tovmromanos => eduardo_Argal
2014-11-04 12:23SandrahuguetAssigned Toeduardo_Argal => Sandrahuguet
2014-11-04 12:59hgbotCheckin
2014-11-04 12:59hgbotNote Added: 0071396
2014-11-04 12:59hgbotStatusnew => resolved
2014-11-04 12:59hgbotResolutionopen => fixed
2014-11-04 12:59hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.sepa.iso20022.credittransfer.customertobank/rev/3bff09b5240114aff04a2db00026c385f9565b91 [^]
2014-11-07 12:03hgbotCheckin
2014-11-07 12:03hgbotNote Added: 0071496
2014-11-10 12:41psanjuanNote Added: 0071529
2014-11-10 12:41psanjuanStatusresolved => closed

Notes
(0071396)
hgbot   
2014-11-04 12:59   
Repository: erp/pmods/org.openbravo.sepa.iso20022.credittransfer.customertobank
Changeset: 3bff09b5240114aff04a2db00026c385f9565b91
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Nov 04 12:58:58 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.sepa.iso20022.credittransfer.customertobank/rev/3bff09b5240114aff04a2db00026c385f9565b91 [^]

Fixed bug 27984 Support remittance line grouping in one <PmtInf> by duedate

---
M referencedata/standard/Credit_Transfer_Scheme.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src/org/openbravo/sepa/iso20022/credittransfer/customertobank/pain/x001/x001/x03/report/CreditTransfer.java
M src/org/openbravo/sepa/iso20022/credittransfer/customertobank/pain/x001/x001/x04/report/CreditTransfer.java
---
(0071496)
hgbot   
2014-11-07 12:03   
Repository: erp/pmods/org.openbravo.sepa.iso20022
Changeset: 2bf1d4a54140ec6e02499aaf3a507e2e9f48df66
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Nov 07 12:02:23 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.sepa.iso20022/rev/2bf1d4a54140ec6e02499aaf3a507e2e9f48df66 [^]

Related to issue 27984 added new variable groupBy_Duedate

added new variable groupBy_Duedate to sepa infrastructure

---
M src-db/database/sourcedata/AD_MODULE.xml
M src/org/openbravo/sepa/iso20022/constant/SEPAConstant.java
M src/org/openbravo/sepa/iso20022/util/SEPAUtil.java
M src/org/openbravo/sepa/iso20022/util/SEPA_RemittanceCreateFile.java
---
(0071529)
psanjuan   
2014-11-10 12:41   
Verified for SEPA Credit Transfer 03 and 04 and for all grouping options below:
-No grouping
-Group by invoice
-Group by invoice and due date
-Group by business partner
-Group by business partner and due date
all of the above including SinglePayment = Yes and SinglePayment=No