Feature ETP-4651: Update Spain Localization docs and rewrite rectifications - #696
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RubenEtendo
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Jul 24, 2026
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- Add VIES tax-ID validation page (validacion-nif-vies.md) and nav entry.
- Rewrite rectifications guide: by-differences only, R1-R5 motivos, reverse-and-reissue for full replacement; worked examples.
- Verifactu: monitor auto-updates (no manual refresh), deletion protection independent of attachment config, accounting sections reframed to F3.
- SII: rewrite sales rectificatives to the unified flow (no Reverse/negative), new screenshots.
- Note rectificative document type applies only on orgs with a SIF configured.
- API changelog: TBAI destino removed -> sif.general territory; reformat Fecha de Operacion entry; add license footer and nav entry.
AyelenGarcia01
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Jul 27, 2026
…ations - Add VIES tax-ID validation page (validacion-nif-vies.md) and nav entry. - Rewrite rectifications guide: by-differences only, R1-R5 motivos, reverse-and-reissue for full replacement; worked examples. - Verifactu: monitor auto-updates (no manual refresh), deletion protection independent of attachment config, accounting sections reframed to F3. - SII: rewrite sales rectificatives to the unified flow (no Reverse/negative), new screenshots. - Note rectificative document type applies only on orgs with a SIF configured. - API changelog: TBAI destino removed -> sif.general territory; reformat Fecha de Operacion entry; add license footer and nav entry.
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Pull request overview
This PR updates the Spanish Localization documentation set by adding a new VIES/NIF validation page, unifying and rewriting guidance around rectifications across SIFs (Verifactu/SII/TicketBAI), and introducing a Spain Localization developer API changelog with corresponding MkDocs navigation updates.
Changes:
- Adds a new “Validación de NIF/VIES para Terceros” documentation page and includes it in the Spain Localization user-guide navigation.
- Rewrites/aligns Verifactu and SII rectification guidance to a unified “by-differences + reverse-and-reissue for full replacement” flow, with shared cross-references to the common guide.
- Adds a Spain Localization developer changelog (API Changes) page and adds a new Developer Guide nav entry for it.
Reviewed changes
Copilot reviewed 6 out of 23 changed files in this pull request and generated 4 comments.
Show a summary per file
| File | Description |
|---|---|
| mkdocs.yml | Adds navigation entries for the new VIES validation page and the Spain Localization developer API changelog. |
| docs/es/user-guide/etendo-classic/optional-features/bundles/spain-localization/verifactu.md | Updates Verifactu restrictions, clarifies F3 accounting adjustments, adjusts monitor behavior wording, and rewrites rectifications guidance to the unified flow. |
| docs/es/user-guide/etendo-classic/optional-features/bundles/spain-localization/validacion-nif-vies.md | New page documenting VIES VAT-ID validation behavior for intracommunity business partners. |
| docs/es/user-guide/etendo-classic/optional-features/bundles/spain-localization/sii-para-iva.md | Rewrites sales rectificatives guidance to match the unified rectification flow and updates related sections/screenshots. |
| docs/es/user-guide/etendo-classic/optional-features/bundles/spain-localization/funcionalidades-generales-para-sifs.md | Adds a shared, cross-SIF rectifications guide (R1–R5, reverse-and-reissue, worked examples) and clarifies applicability conditions. |
| docs/es/developer-guide/etendo-classic/bundles/spain-localization/developer-changelog/apichanges.md | New developer-facing API changes log for the Spain Localization bundle (TicketBAI destino removal, Fecha de Operación unification, etc.). |
Suppressed comments (1)
docs/es/user-guide/etendo-classic/optional-features/bundles/spain-localization/sii-para-iva.md:853
- En esta sección se actualiza el tipo de documento a “rectificativo”, pero más abajo (en la lista de consideraciones al copiar pedidos) se sigue mencionando el tipo “Por diferencias”, que ya no se usa en el flujo unificado descrito en el propio documento. Conviene eliminar esa referencia para evitar confusión.
- El tipo de documento debe cambiar a un [tipo de documento rectificativo](./funcionalidades-generales-para-sifs.md#tipos-de-documento-rectificativos).
- La clave de tipo factura se debe seleccionar como "Factura Rectificativa", e introducir el **motivo de la rectificación**.
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Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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