Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0027984 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] SEPA Credit Transfer Customer-to-Bank | minor | have not tried | 2014-10-27 10:38 | 2014-11-10 12:41 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 3bff09b52401 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| Support ticket | 31955 | |||||||
| OBNetwork customer | OBPS | |||||||
| Regression introduced in release | ||||||||
| Summary | 0027984: Support remittance line grouping in one <PmtInf> section by due date | |||||||
| Description | Currently, 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 Reproduce | Register remittance with several lines and run "Generate remittance file" | |||||||
| Proposed Solution | Add new parameter to configure if file should group lines or not | |||||||
| Tags | No tags attached. | |||||||
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(0071396) hgbot (developer) 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 --- |
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(0071496) hgbot (developer) 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 --- |
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(0071529) psanjuan (viewer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-10-27 10:38 | maite | New Issue | |
| 2014-10-27 10:38 | maite | Assigned To | => vmromanos |
| 2014-10-27 10:38 | maite | Support ticket | => 31955 |
| 2014-10-27 10:38 | maite | OBNetwork customer | => Yes |
| 2014-10-27 10:39 | maite | Issue Monitored: networkb | |
| 2014-10-27 10:40 | maite | Resolution time | => 1420671600 |
| 2014-10-27 10:40 | maite | Assigned To | vmromanos => eduardo_Argal |
| 2014-11-04 12:23 | Sandrahuguet | Assigned To | eduardo_Argal => Sandrahuguet |
| 2014-11-04 12:59 | hgbot | Checkin | |
| 2014-11-04 12:59 | hgbot | Note Added: 0071396 | |
| 2014-11-04 12:59 | hgbot | Status | new => resolved |
| 2014-11-04 12:59 | hgbot | Resolution | open => fixed |
| 2014-11-04 12:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.sepa.iso20022.credittransfer.customertobank/rev/3bff09b5240114aff04a2db00026c385f9565b91 [^] |
| 2014-11-07 12:03 | hgbot | Checkin | |
| 2014-11-07 12:03 | hgbot | Note Added: 0071496 | |
| 2014-11-10 12:41 | psanjuan | Note Added: 0071529 | |
| 2014-11-10 12:41 | psanjuan | Status | resolved => closed |
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Issue History |
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