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| ID | ||||||||||||
| 0047737 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo Localizations] Localization Portugal | major | always | 2021-09-22 16:30 | 2021-09-22 16:30 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | psanjuan | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||||||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
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| Support ticket | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0047737: Series numbers communication to AT (Portugal Tax Agency) via WS | |||||||||||
| Description | Series numbers communication to AT (Portugal Tax Agency) via WS | |||||||||||
| Steps To Reproduce | n/a | |||||||||||
| Proposed Solution | To be properly defined in the corresponding Functional Specification. In summary: Series numbers communication to AT to get a series number verification code via WS: * https communication + digital certificate SSL (CSR- Certificate Signing Request) * SOAP protocol * user pass encryption on the AT portal using public key provided for this purpose by the AT * See: https://info.portaldasfinancas.gov.pt/pt/apoio_contribuinte/Faturacao/Comunicacao_Series_ATCUD/Documents/Comunicacao_de_Series_Documentais_Manual_de_Integracao_de_SW_Aspetos_Genericos.pdf" [^] * Series changes extension (Cancel, Finish) *Series numbers communication to AT: ** Activation (A) ** Cancelation (N) ** Finishted (F) ** Query ** Reply management * Document unique code (ATCUD) implementation (8 characters), as: Series numbering verification code + / + invoice number in all document printed pages and before QR Code (in case of more that one page). | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-09-22 16:30 | psanjuan | New Issue | |
| 2021-09-22 16:30 | psanjuan | Assigned To | => psanjuan |
| 2021-09-22 16:30 | psanjuan | OBNetwork customer | => No |
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Issue History |
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