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ID
0033285
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Facturae v3.2majoralways2016-06-16 10:032018-08-10 12:53
ReporterpsanjuanView Statuspublic 
Assigned ToTriage Finance 
PriorityurgentResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM 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

DescriptionAdjust electronic invoice format "facturae 3.2" for sending invoices to "Administraciones Públicas" third parties
Steps To Reproducen/a
Proposed SolutionProposed 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.
TagsNo tags attached.
Attached Filespdf file icon FACe Preguntas frecuentes Proveedores 1-2-3.pdf [^] (307,351 bytes) 2016-06-16 10:08
zip file icon 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 (reporter)
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 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 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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