Notes version 1.3.1
- Soporte Techedge BPLUS ES
ID | Module | Description | Comments: IMPORTANT TO READ | Type |
|---|---|---|---|---|
1 | TBAI | Field remarks monitor LROE. | Fixed a bug in the b+ LROE monitor observations button that caused the pop-up to be greyed out and texts could not be edited. | Correction |
2 | TBAI | New status 1003 pending TBAI. | The annotations that have subchapter 1.1 and therefore assigned a TBAI file, appear in status 1003 pending TBAI in the LROE monitor, until this TBAI file has correctly retrieved the QR or in the case of deregistered invoices correctly signed the XML. When these two things happen automatically the annotations will go to status 1000 Created. | New functionality |
3 | TBAI | Change from 3 decimals to 2 decimals in the amount field for non-subject block. | The code is adapted so that 3 decimal places do not appear in the amount field when the amount is negative in the non-subject block. Since the XSD validates that it only has 2 decimal places. | Correction |
4 | TBAI | LROE record deletion. | New functionality to delete annotations. https://techedgespain.atlassian.net/wiki/spaces/BTE/pages/2541453379 | New functionality |
5 | TBAI | Automatic sending of LROE records. | https://techedgespain.atlassian.net/wiki/spaces/BTE/pages/2811068455 | New functionality |
6 | TBAI | Correction of cancellations. | Flow of shares on cancellations received and issued with subchapter 1.2 | New functionality |
7 | TBAI | Change mapping Date of dispatch and time of dispatch in subchapter 1.1 | For the fields FechaExpedicionFacturae and HoraExpedicionFactura of the CabeceraFactura block in subchapter 1.1 the mapping is changed to sy-datum and sy-uzeit respectively, as it gave problems in the signature when an invoice was reprocessed after several days in error status. | Correction |
8 | TBAI | New statuses Obsolete and Accepted->Obsolete in the b+ LROE monitor for subchapter 1.2 and chapter 2. | Flow of shares on cancellations received and issued with subchapter 1.2 | New functionality |
9 | TBAI | Improved display in the message description for code 010. | When the message code is 010, the message description shall be: Open reply attachment. Since the message 010 can have different warnings and the TA returns it in the description itself. | Improve |
10 | TBAI | Change in the parameterization of rectifications for incoming invoices. | When setting corrections to incoming invoices, it is not necessary to set the invoice type in the /EDGE/VC_COPR002 view, as the invoice type field in the invoice header block is automatically mapped to the value of the invoice being corrected. | Improve |
11 | TBAI | New method CHANGE_ANULACIONES_RECTIFICA of BAdI BADI /EDGE/BADI_TB_CREA | https://techedgespain.atlassian.net/wiki/spaces/BTE/pages/2755788894 | Improve |
12 | TBAI | New validations for REAGYP invoices | The code is adapted so that when registering transactions corresponding to REAGYP that must be identified with invoice type F6 and scheme code 02, the tax rate, input tax and deductible tax fields are not shown. | Correction |
Avvale 2024