Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026311 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] SEPA Credit Transfer Customer-to-Bank | major | always | 2014-04-16 18:59 | 2014-06-09 12:59 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | f5787ffbbfe9 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Review Assigned To | ||||||||
| Support ticket | 26533 | |||||||
| OBNetwork customer | OBPS | |||||||
| Regression introduced in release | ||||||||
| Summary | 0026311: Special characters not properly exported when running "Create Remitance File" | |||||||
| Description | According with page 10 of file "C34_ES_XML_Guía transferencias cheques Noviembre 2010.pdf" included in module's "doc" folder: 1) ' (apóstrofe) should be exported as ' 2) accent chars are not allowed | |||||||
| Steps To Reproduce | 1. Create remittance with any line and process 2. Navigate to involved Business Partner from Bank Instruction tab. Access Location tab and edit location to set dir'ección 3. Run "Create remittance file" process and realize that ' (apóstrofe) and ó have not been properly exported (attached file for reference) Same error should be fixed for SEPA Direct Debit module | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  BANK (38).DAT [^] (3,279 bytes) 2014-04-16 19:02 FinancialAccount.png [^] (105,883 bytes) 2014-05-28 11:21
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(0067517) rafaroda (viewer) 2014-05-28 11:21 |
Steps to test fix. Install remittances infrastructure module http://wiki.openbravo.com/wiki/Projects:Remittances/Configuration_Manual [^] Install modules as stated in and APPLY DATASETS: * SEPA Direct Debit http://wiki.openbravo.com/wiki/SEPA_Direct_Debit_Customer-to-Bank/User_Documentation [^] * SEPA Credit Transfer http://wiki.openbravo.com/wiki/SEPA_Credit_Transfer_Customer-to-Bank/User_Documentation [^] * Work with a Spanish Organization * Create a Remittance * Select one of the 6 remittances types stated below * Make sure that the financial account selected is: ** Financial Account in EUR ** Country Spain ** CCC 2310 0001 18 0000012345 ** IBAN ES80 2310 0001 1800 0001 2345 ** SWIFT DSGLESBB ** Contains payment methods for the remittance types selected: see screenshot FinancialAccount.png * Select Payments or Select Orders and Invoices * For the business partner of the payment, invoice or order selected: ** Change address of partner and organization and write dir'ección in second address line ** Make sure that partners selected have bank account information set: Country (Spain), Generic Account No., IBAN and SWIFT Code * Process the remittance * Create Remittance file * Check dir'ección is written as dir'eccion in all <AdrLine> tags for bot debitors and creditors in the *.DAT file generated. Repeat the steps for the following 6 remittance types. == DIRECT DEBIT == Same process org.openbravo.sepa.iso20022.coredirectdebit.customertobank.pain.x008.x001.x02.report.CoreDirectDebit 1) SEPA B2B Direct Debit Customer-to-Bank (pain.008.001.02) 2) SEPA Core Direct Debit Customer-to-Bank (pain.008.001.02) Same process org.openbravo.sepa.iso20022.coredirectdebit.customertobank.pain.x008.x001.x03.report.CoreDirectDebit 3) SEPA B2B Direct Debit Customer-to-Bank (pain.008.001.03) 4) SEPA Core Direct Debit Customer-to-Bank (pain.008.001.03) == CREDIT TRANSFER == 5) SEPA Credit Transfer Customer-to-Bank (pain.001.001.03): process org.openbravo.sepa.iso20022.credittransfer.customertobank.pain.x001.x001.x03.report.CreditTransfer 6) SEPA Credit Transfer Customer-to-Bank (pain.001.001.04): process org.openbravo.sepa.iso20022.credittransfer.customertobank.pain.x001.x001.x04.report.CreditTransfer |
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(0067518) hgbot (developer) 2014-05-28 11:22 |
Repository: erp/pmods/org.openbravo.sepa.iso20022 Changeset: f5787ffbbfe9e33e6adbb262eeed9ea11654d9c6 Author: Rafa Roda Palacios <rafa.roda <at> ubiquads.com> Date: Wed May 28 11:19:56 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.sepa.iso20022/rev/f5787ffbbfe9e33e6adbb262eeed9ea11654d9c6 [^] Fixes issue 26311 Characters replacement is now properly done in SEPA DIRECT DEBIT and SEPA CREDIT TRANSFER modules --- M src/org/openbravo/sepa/iso20022/util/SEPAUtil.java --- |
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(0067520) rafaroda (viewer) 2014-05-28 11:29 |
The following commit also affects this issue https://code.openbravo.com/erp/pmods/org.openbravo.sepa.iso20022.coredirectdebit.customertobank/rev/ccda8290a857 [^] |
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(0067825) maite (viewer) 2014-06-09 12:59 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-04-16 18:59 | maite | New Issue | |
| 2014-04-16 18:59 | maite | Assigned To | => vmromanos |
| 2014-04-16 18:59 | maite | OBNetwork customer | => Yes |
| 2014-04-16 18:59 | maite | Support ticket | => 26533 |
| 2014-04-16 19:00 | maite | Description Updated | View Revisions |
| 2014-04-16 19:00 | maite | Steps to Reproduce Updated | View Revisions |
| 2014-04-16 19:01 | maite | Steps to Reproduce Updated | View Revisions |
| 2014-04-16 19:02 | maite | Steps to Reproduce Updated | View Revisions |
| 2014-04-16 19:02 | maite | File Added: BANK (38).DAT | |
| 2014-04-16 19:04 | maite | Steps to Reproduce Updated | View Revisions |
| 2014-04-16 19:11 | maite | Relationship added | related to 0026312 |
| 2014-04-29 13:03 | jonalegriaesarte | Assigned To | vmromanos => pramakrishnan |
| 2014-05-05 13:28 | jonalegriaesarte | Resolution time | => 1400104800 |
| 2014-05-27 19:34 | rafaroda | Assigned To | pramakrishnan => rafaroda |
| 2014-05-27 19:34 | rafaroda | Status | new => scheduled |
| 2014-05-28 11:21 | rafaroda | File Added: FinancialAccount.png | |
| 2014-05-28 11:21 | rafaroda | Note Added: 0067517 | |
| 2014-05-28 11:22 | hgbot | Checkin | |
| 2014-05-28 11:22 | hgbot | Note Added: 0067518 | |
| 2014-05-28 11:22 | hgbot | Status | scheduled => resolved |
| 2014-05-28 11:22 | hgbot | Resolution | open => fixed |
| 2014-05-28 11:22 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.sepa.iso20022/rev/f5787ffbbfe9e33e6adbb262eeed9ea11654d9c6 [^] |
| 2014-05-28 11:29 | rafaroda | Note Added: 0067520 | |
| 2014-06-09 12:59 | maite | Note Added: 0067825 | |
| 2014-06-09 12:59 | maite | Status | resolved => closed |
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Issue History |
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