Enviar fecha operacion para A, B y R #175
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josepmmar
approved these changes
Oct 9, 2024
polsala
approved these changes
Oct 9, 2024
This was referenced Oct 23, 2024
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Añadir compatibilidad con las restricciones introducidas en las validaciones de la fecha de Operación:
Enlace validaciones PDF
Revisando la documentación en el punto 2.8 se usa la opción 2, donde se emite una factura abonadora y una rectificadora. Enlace documentación web
En ningún momento de la documentación se añade o incluso se indica que se deje en blanco:
Cambio
Se añade la fecha de operación en las facturas que sean del tipo rectificativo A, B, R y RA para que se incorpore la fecha de operación de la primera factura para poder enviar las facturas de este tipo.
Se tiene en cuenta que una factura rectificadora/anuladora de una factura ya rectificada vaya a buscar la fecha de la primera factura.