Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028344 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Modules] SEPA Credit Transfer Customer-to-Bank | major | always | 2014-12-04 10:37 | 2015-07-24 11:22 | |||
| Reporter | egoitz | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | fbe9bf505c65 | ||||
| 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 | ||||||||
| Regression level | ||||||||
| Review Assigned To | vmromanos | |||||||
| Support ticket | 32851 | |||||||
| OBNetwork customer | OBPS | |||||||
| Regression introduced in release | ||||||||
| Summary | 0028344: Not possible to identify payroll payments in a sepa remittance - SEPA Credit Transfer | |||||||
| Description | It should be possible to define a remittance as a payroll remittance, therefore SEPA xml file generated contains "Payroll" related information. | |||||||
| Steps To Reproduce | n/a | |||||||
| Proposed Solution | See file attached. A new parameter needs to be added to SEPA Credit Transfer remittance type. New parameter name: CategoryPurpose_Code Max number of charaters 4 Default value "null". It should be manually filled in as "SALA" for Spain. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0075931) psanjuan (viewer) 2015-03-24 14:11 |
This issue has been changed from Feature Request to Defect as we are going to manage the implementation of this change requested as an OBS defect. |
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(0076951) hgbot (developer) 2015-05-04 16:57 |
Repository: erp/pmods/org.openbravo.sepa.iso20022.credittransfer.customertobank Changeset: fbe9bf505c650bac30893273fac0ccbf940b724a Author: Jorge Garcia <jorge.garcia <at> openbravo.com> Date: Thu Apr 30 17:25:04 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.sepa.iso20022.credittransfer.customertobank/rev/fbe9bf505c650bac30893273fac0ccbf940b724a [^] Fixed issue 28344: Not possible to identify payroll payments in sepa remittance Not possible to identify payroll payments in a sepa remittance - SEPA Credit Transfer A new parameter has been added to the SEPA Credit Transfer dataset: * CategoryPurpose_Code If this parameter is set to null, the tag <CtgyPurp> doesn't appear in the remittance file. Otherwise, the tag is shown. --- M referencedata/standard/Credit_Transfer_Scheme.xml M src-db/database/sourcedata/AD_DATASET.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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(0076952) hgbot (developer) 2015-05-04 16:58 |
Repository: erp/pmods/org.openbravo.sepa.iso20022.credittransfer.customertobank Changeset: 0e0a0d1aecd66b75bf3427a87fcb427141636b33 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Mon May 04 16:51:47 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.sepa.iso20022.credittransfer.customertobank/rev/0e0a0d1aecd66b75bf3427a87fcb427141636b33 [^] Related to issue 28344: code review Fixed possible StringIndexOutOfBoundsException when code's length < 4 --- 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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(0076953) vmromanos (viewer) 2015-05-04 16:59 |
Code review + testing OK. It will be available in SEPA Credit Transfer Customer-to-Bank 1.0.5 (or higher) |
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(0079067) psanjuan (viewer) 2015-07-24 11:22 |
Issue changed back to Feature Request as this is not a defect. |
Issue History |
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| Date Modified | Username | Field | Change |
| 2014-12-04 10:37 | egoitz | New Issue | |
| 2014-12-04 10:37 | egoitz | Assigned To | => psanjuan |
| 2014-12-04 10:37 | egoitz | Support ticket | => 32851 |
| 2014-12-04 10:37 | egoitz | OBNetwork customer | => Yes |
| 2014-12-04 10:54 | psanjuan | Summary | Not possible to paid to a employee using a sepa remittance. => Not possible to identify a payroll in a sepa remittance - SEPACredit Transfer |
| 2014-12-04 10:54 | psanjuan | Description Updated | View Revisions |
| 2014-12-04 10:55 | psanjuan | Category | SEPA Framework and Utilities => SEPA Credit Transfer Customer-to-Bank |
| 2014-12-04 10:55 | psanjuan | Summary | Not possible to identify a payroll in a sepa remittance - SEPACredit Transfer => Not possible to identify payroll payments in a sepa remittance - SEPA Credit Transfer |
| 2014-12-04 10:55 | psanjuan | Description Updated | View Revisions |
| 2014-12-04 10:55 | psanjuan | Proposed Solution updated | |
| 2015-03-20 16:10 | psanjuan | Note Added: 0075819 | |
| 2015-03-20 16:10 | psanjuan | Note Deleted: 0075819 | |
| 2015-03-20 16:15 | psanjuan | Proposed Solution updated | |
| 2015-03-20 16:15 | psanjuan | File Added: issue28344.odt | |
| 2015-03-24 14:10 | psanjuan | Assigned To | psanjuan => vmromanos |
| 2015-03-24 14:10 | psanjuan | Type | feature request => defect |
| 2015-03-24 14:10 | psanjuan | Proposed Solution updated | |
| 2015-03-24 14:11 | psanjuan | Note Added: 0075931 | |
| 2015-03-30 13:31 | jonalegriaesarte | Resolution time | => 1429740000 |
| 2015-04-14 12:48 | Triage Finance | Assigned To | vmromanos => Triage Finance |
| 2015-04-30 17:52 | jorge-garcia | Status | new => scheduled |
| 2015-04-30 17:52 | jorge-garcia | Assigned To | Triage Finance => jorge-garcia |
| 2015-05-04 16:57 | hgbot | Checkin | |
| 2015-05-04 16:57 | hgbot | Note Added: 0076951 | |
| 2015-05-04 16:57 | hgbot | Status | scheduled => resolved |
| 2015-05-04 16:57 | hgbot | Resolution | open => fixed |
| 2015-05-04 16:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.sepa.iso20022.credittransfer.customertobank/rev/fbe9bf505c650bac30893273fac0ccbf940b724a [^] |
| 2015-05-04 16:58 | hgbot | Checkin | |
| 2015-05-04 16:58 | hgbot | Note Added: 0076952 | |
| 2015-05-04 16:59 | vmromanos | Review Assigned To | => vmromanos |
| 2015-05-04 16:59 | vmromanos | Note Added: 0076953 | |
| 2015-05-04 16:59 | vmromanos | Status | resolved => closed |
| 2015-05-27 00:17 | eugeni | Issue Monitored: eugeni | |
| 2015-07-24 11:21 | psanjuan | Type | defect => feature request |
| 2015-07-24 11:22 | psanjuan | Note Added: 0079067 | |
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