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ID | ||||||||||||
0033285 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Localization Pack: Spain] Facturae v3.2 | major | always | 2016-06-16 10:03 | 2018-08-10 12:53 | |||||||
Reporter | psanjuan | View Status | public | |||||||||
Assigned To | Triage Finance | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
Product Version | SCM revision | |||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
Regression level | ||||||||||||
Review Assigned To | ||||||||||||
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. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | FACe Preguntas frecuentes Proveedores 1-2-3.pdf [^] (307,351 bytes) 2016-06-16 10:08 einvoice_with_administrative_centers.zip [^] (98,138 bytes) 2018-08-10 12:53 | |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0106271) Opentix-Test (developer) 2018-08-10 08:35 edited on: 2018-08-10 08:35 |
Las modificaciones necesarias sobre el fichero XML generado desde el módulo de facturación electrónica para que sea compatible con los requisitos solicitado por las administraciones públicas (órgano gestor, unidad tramitadora y oficina contable) están planteadas en el roadmap del SPLP avanzado, con fecha inicial de desarrollo durante el 2019. |
(0106281) Practics (developer) 2018-08-10 12:53 |
En este comprimido tenéis los siguientes módulos con las modificaciones necesarias para poder informar los centros administrativos de la factura electrónica. org.openbravo.module.einvoice org.openbravo.module.einvoice.es_ES org.openbravo.module.facturae32 |
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 10:06 | 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 | 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 | View Revisions |
2018-08-10 12:53 | Practics | Note Added: 0106281 | |
2018-08-10 12:53 | Practics | File Added: einvoice_with_administrative_centers.zip |
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