Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0033285 | Localization Pack: Spain | Facturae v3.2 | public | 2016-06-16 10:03 | 2018-08-10 12:53 |
|
| Reporter | psanjuan | |
| Assigned To | Triage Finance | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | scheduled | Resolution | open | |
| Platform | | OS | 20 | OS Version | Professional Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | 3845 |
| OBNetwork customer | OBPS |
| Regression introduced in release | |
|
| Summary | 0033285: Adjust electronic invoice format "facturae 3.2" for sending invoices to "Administraciones Públicas" third parties |
| Description | Adjust electronic invoice format "facturae 3.2" for sending invoices to "Administraciones Públicas" third parties |
| Steps To Reproduce | n/a |
| Proposed Solution | Proposed solution is to included below listed 3 fields in the xml format:
In spanish:
Dentro del documento de factura electrónica (.xsig) es obligatorio, para la correcta remisión de la factura al órgano destinatario final, informar del:
* órgano gestor
* la unidad tramitadora
* y la oficina contable destinatarios.
See document attached. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  FACe Preguntas frecuentes Proveedores 1-2-3.pdf (307,351) 2016-06-16 10:08
https://issues.openbravo.com/file_download.php?file_id=9537&type=bug
 einvoice_with_administrative_centers.zip (98,138) 2018-08-10 12:53
https://issues.openbravo.com/file_download.php?file_id=12042&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2016-06-16 10:03 | psanjuan | New Issue | |
| 2016-06-16 10:03 | psanjuan | Assigned To | => Triage Finance |
| 2016-06-16 10:03 | psanjuan | OBNetwork customer | => No |
| 2016-06-16 10:06 | psanjuan | Proposed Solution updated | |
| 2016-06-16 10:08 | psanjuan | File Added: FACe Preguntas frecuentes Proveedores 1-2-3.pdf | |
| 2018-08-09 14:12 | gorkaion | Resolution time | => 1535580000 |
| 2018-08-09 14:12 | gorkaion | Support ticket | => 3845 |
| 2018-08-09 14:12 | gorkaion | OBNetwork customer | No => Yes |
| 2018-08-09 14:12 | gorkaion | Type | feature request => defect |
| 2018-08-09 21:04 | markmm82 | Assigned To | Triage Finance => markmm82 |
| 2018-08-09 21:04 | markmm82 | Status | new => scheduled |
| 2018-08-10 08:19 | Sandrahuguet | Resolution time | 1535580000 => |
| 2018-08-10 08:19 | Sandrahuguet | Assigned To | markmm82 => Triage Finance |
| 2018-08-10 08:19 | Sandrahuguet | Type | defect => feature request |
| 2018-08-10 08:35 | Opentix-Test | Note Added: 0106271 | |
| 2018-08-10 08:35 | Opentix-Test | Note Edited: 0106271 | bug_revision_view_page.php?bugnote_id=0106271#r17520 |
| 2018-08-10 12:53 | Practics | Note Added: 0106281 | |
| 2018-08-10 12:53 | Practics | File Added: einvoice_with_administrative_centers.zip | |