Versiones comparadas

Versión Versión anterior 12 Nueva versión Actual
Cambios realizados por

Soporte Techedge BPLUS ES

Soporte Techedge BPLUS ES

Guardado el

Clave

  • Se ha añadido esta línea.
  • Se ha eliminado esta línea.
  • El formato se ha cambiado.
🏷️V3.0.1 

🏷️V3.1.0 

Estado
subtletrue
colourGreen
titleSUPPORT PACKAGE
 
Estado
subtletrue
colourBlue
titleRELEASED
Estado
subtletrue
colourGreen
titleLATEST VERSION RELEASED

6 November 2023


20 June 2024

📚Release notes

- 3

v3.1.0 (HU)

Resumen

Code adaptations were made for the new OSA schemas and ABAP proxies of

Version 3.1.0 of eInvoice Hungary includes various corrections and improvements over version 3.0.

This involved adjustments to the XML invoice mapping logic, including the introduction of fields such as "customerVatStatus" and automatic assignment of the customer's tax ID number. In addition, changes were implemented in the "LINE" and "INVOICE SUMMARY" sections, as well as modifications to the VAT exemption table, with the inclusion of new fields and optimizations in the search aids. Adjustments were also made to the VAT rate fields, eliminating obsolete fields and adding new validations

1, as well as new functionalities, including: Replacement and modification of parameterization tables, flow for sending self-billing records, new layout of columns in the ALV of eInvoice Hungary, new states for reprocessing records and resending status request. Addition of a new interpreter paramete and XML data corrections.

📁 b+dgtal eInvoice Hungría - Versión 3.1.0 zip

New functionality

  • Code adaptations for the new OSA schemas and abap proxies of version 3.0.

  • Code adaptations for the new mapping logic in the XML issued invoice.

  • Code adaptations for the new mapping logic in the XML issued invoice.

  • Modifications in the VAT exemption table.

    • New finding aids

    Improvement

    • Customizing tables have been improved

    Nota

    IMPORTANT NOTE - 3.2.3. Creation conditions Hungary

    • New authorisation objects

    • Translations

    New functionality

    🏷️V3.0.0 

    Estado
    subtletrue
    colourGreen
    titleSUPPORT PACKAGE
     
    Estado
    subtletrue
    colourBlue
    titleRELEASED
    Estado
    subtletrue
    colourGreen
    titleLATEST VERSION RELEASED

    6 November 2023

    📚Release notes - 3.0

    Resumen

    Code adaptations were made for the new OSA schemas and ABAP proxies of version 3.0. This involved adjustments to the XML invoice mapping logic, including the introduction of fields such as "customerVatStatus" and automatic assignment of the customer's tax ID number. In addition, changes were implemented in the "LINE" and "INVOICE SUMMARY" sections, as well as modifications to the VAT exemption table, with the inclusion of new fields and optimizations in the search aids. Adjustments were also made to the VAT rate fields, eliminating obsolete fields and adding new validations.

    📁 b+dgtal eInvoice Hungría - Versión 3.0.0 zip


    New functionality

    • Code adaptations for the new OSA schemas and abap proxies of version 3.0.

    • Code adaptations for the new mapping logic in the XML issued invoice.

    • Code adaptations for the new mapping logic in the XML issued invoice.

    • Modifications in the VAT exemption table.

    • New finding aids.

    🏷️V2.0.0 

    Estado
    subtletrue
    colourGreen
    titleSUPPORT PACKAGE
     
    Estado
    subtletrue
    colourBlue
    titleRELEASED

    29 junio 2020

    Resumen

    The invoice now includes the serial number and issue date. New mandatory requirements such as "lineExpressionIndicator" have been introduced. The length of descriptions is limited to 512 characters, and other tags like "productCodeOwnValue" are limited to 255 characters. Changes include node name modifications, new mandatory tags, and the removal of obsolete elements. Additionally, indicators such as "smallBusinessIndicator" and "periodicalSettlement" have been added, along with the code for corrective invoices "STORNO".

    Improvements

    • Update to the new agency format 2.0

    • The "View XML" and "View response" buttons show an error if multiple invoices are selected at once.

    • The response XML is only stored if there is an error in the response, i.e., if there is an "ERROR" in the status block.

    • Mapping modification

    • Added the Object Type column to the ALV

    • New assignments for SD documents.

    • Check and modify the assignment of the files invoiceIssueDate & invoiceDeliveryDate

    • Add search help for document types

    Corrections

    • Access to the SAP document view for VBRK type objects.

    New Functionality

    • State change button

    • Allowed Modifications

    • Modification/creation of states

    • New invoice status RECEIVED

    • Store notifications of accepted invoices

    • Technical cancellations

    • Column to identify the type of operation

    • Store the NAV XML attachment

    • Added the Object Type column to the ALV

    • New assignments for SD documents

    • Adaptation of the code to version 1.2

    • Create the mandatory tag summaryByVatRate

    • Date and time validations

    • Include the Exchange Rate field

    • New tag "Logical Indicator" LineExpressionIndicator

    • Values for "Unit of Measure" in the UnitOfMeasure field