To activate the functionality of sending invoices to the different Forals Treasuries, it is necessary:
- Update the ECC to the product version 1.7.1s
- Update the Middleware corresponding to version 1.7.1 with the sending of Foral provinces.
For Álava, Guipúzcoa and Vizcaya, in version 1.7.1 of ECC, new standard settings are incorporated to activate this functionality. However, some customization must be done manually, as detailed below.