Openbravo Issue Tracking System - Openbravo Localizations | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0052919 | Openbravo Localizations | Localization Portugal | public | 2023-07-04 12:00 | 2023-07-27 14:11 |
Reporter | psanjuan | ||||
Assigned To | jonae | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | no change required | ||
Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | |
Product Version | |||||
Target Version | Fixed in Version | ||||
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Regression introduced by commit | |||||
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OBNetwork customer | |||||
Regression introduced in release | |||||
Summary | 0052919: Tax Exemption reason M11 is not being included in the e-fatura file regardless it is used in a sales transaction | ||||
Description | Tax Exemption reason M11 is not being included in the e-fatura file regardless it is used in a sales transaction | ||||
Steps To Reproduce | In this terminal https://portugal-certification-19q3.rm.openbravo.com/openbravo/web/org.openbravo.retail.posterminal/?terminal=VBS-1#login [^] create a new sales, including the product "Test Producto Isento 2" Go to the OB backoffice and launch the e-fatura file for the date of the transaction. Verify that in the XML file, there is no information related to the exempt reason <SalesInvoices> <NumberOfEntries>1</NumberOfEntries> <TotalDebit>0</TotalDebit> <TotalCredit>10.00</TotalCredit> <Invoice> <InvoiceNo>FS 23FSA/00008</InvoiceNo> <ATCUD>23FSAVC-00008</ATCUD> <DocumentStatus> <InvoiceStatus>N</InvoiceStatus> <InvoiceStatusDate>2023-07-04T15:46:05</InvoiceStatusDate> <SourceID>Openbravo</SourceID> <SourceBilling>P</SourceBilling> </DocumentStatus> <Hash>ox8sku9fHG4BxYz+7LglIlQwpQrguQkE+IW7+WymdSVvut5lKkg0Bx+4Gl0x/HgUv7O/k3X4YjcTmXReEBkoK7FhK+fJCMmDL6GGPIMWKRZov+4JDD4Ghy31/KXiz7QwLlaku9N891lyHs6bjSkClTltHcNqf/ggkaaG/KYtez4=</Hash> <HashControl>1</HashControl> <InvoiceDate>2023-07-04</InvoiceDate> <InvoiceType>FS</InvoiceType> <SpecialRegimes> <SelfBillingIndicator>0</SelfBillingIndicator> <CashVATSchemeIndicator>0</CashVATSchemeIndicator> <ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator> </SpecialRegimes> <SourceID>Openbravo</SourceID> <SystemEntryDate>2023-07-04T15:46:05</SystemEntryDate> <CustomerID>T019/C0001</CustomerID> <Line> <LineNumber>1</LineNumber> <OrderReferences> <OriginatingON>OV 23FSA/00008</OriginatingON> <OrderDate>2023-07-04</OrderDate> </OrderReferences> <ProductCode>T2</ProductCode> <ProductDescription>T2 - Test Producto Isento 2 </ProductDescription> <Quantity>1</Quantity> <UnitOfMeasure>Unit</UnitOfMeasure> <UnitPrice>10</UnitPrice> <TaxPointDate>2023-07-04</TaxPointDate> <Description>T2 - Test Producto Isento 2</Description> <CreditAmount>10.000</CreditAmount> <Tax> <TaxType>IVA</TaxType> <TaxCountryRegion>PT</TaxCountryRegion> <TaxCode>ISE</TaxCode> <TaxPercentage>0</TaxPercentage> </Tax> </Line> Make now a sale for the product "Test Product Isento", launch the XML file and verify that the tax exempt information is there: Invoice> <InvoiceNo>FS 23FSA/00009</InvoiceNo> <ATCUD>23FSAVC-00009</ATCUD> <DocumentStatus> <InvoiceStatus>N</InvoiceStatus> <InvoiceStatusDate>2023-07-04T15:50:26</InvoiceStatusDate> <SourceID>Openbravo</SourceID> <SourceBilling>P</SourceBilling> </DocumentStatus> <Hash>vZBVci/x1thmb/amoLZEwQPGlusWacwZCzLO8Ep67EiQhupQXY5MnksKEibjilWY++Wne9LQaYX7byEDCmtcU/KOwmuAVnAihptE/vxXjTHXeryd0cuNaCvph6rTwjxK+B4vlKp7D6MOYNlKVbPIkmn1Yn5+wA8cX8lYZEJj8yw=</Hash> <HashControl>1</HashControl> <InvoiceDate>2023-07-04</InvoiceDate> <InvoiceType>FS</InvoiceType> <SpecialRegimes> <SelfBillingIndicator>0</SelfBillingIndicator> <CashVATSchemeIndicator>0</CashVATSchemeIndicator> <ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator> </SpecialRegimes> <SourceID>Openbravo</SourceID> <SystemEntryDate>2023-07-04T15:50:26</SystemEntryDate> <CustomerID>T019/C0001</CustomerID> <Line> <LineNumber>1</LineNumber> <OrderReferences> <OriginatingON>OV 23FSA/00009</OriginatingON> <OrderDate>2023-07-04</OrderDate> </OrderReferences> <ProductCode>T1</ProductCode> <ProductDescription>T1 - Test Produto Isento</ProductDescription> <Quantity>1</Quantity> <UnitOfMeasure>Unit</UnitOfMeasure> <UnitPrice>10</UnitPrice> <TaxPointDate>2023-07-04</TaxPointDate> <Description>T1 - Test Produto Isento</Description> <CreditAmount>10.000</CreditAmount> <Tax> <TaxType>IVA</TaxType> <TaxCountryRegion>PT</TaxCountryRegion> <TaxCode>ISE</TaxCode> <TaxPercentage>0</TaxPercentage> </Tax> Invoice> <InvoiceNo>FS 23FSA/00009</InvoiceNo> <ATCUD>23FSAVC-00009</ATCUD> <DocumentStatus> <InvoiceStatus>N</InvoiceStatus> <InvoiceStatusDate>2023-07-04T15:50:26</InvoiceStatusDate> <SourceID>Openbravo</SourceID> <SourceBilling>P</SourceBilling> </DocumentStatus> <Hash>vZBVci/x1thmb/amoLZEwQPGlusWacwZCzLO8Ep67EiQhupQXY5MnksKEibjilWY++Wne9LQaYX7byEDCmtcU/KOwmuAVnAihptE/vxXjTHXeryd0cuNaCvph6rTwjxK+B4vlKp7D6MOYNlKVbPIkmn1Yn5+wA8cX8lYZEJj8yw=</Hash> <HashControl>1</HashControl> <InvoiceDate>2023-07-04</InvoiceDate> <InvoiceType>FS</InvoiceType> <SpecialRegimes> <SelfBillingIndicator>0</SelfBillingIndicator> <CashVATSchemeIndicator>0</CashVATSchemeIndicator> <ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator> </SpecialRegimes> <SourceID>Openbravo</SourceID> <SystemEntryDate>2023-07-04T15:50:26</SystemEntryDate> <CustomerID>T019/C0001</CustomerID> <Line> <LineNumber>1</LineNumber> <OrderReferences> <OriginatingON>OV 23FSA/00009</OriginatingON> <OrderDate>2023-07-04</OrderDate> </OrderReferences> <ProductCode>T1</ProductCode> <ProductDescription>T1 - Test Produto Isento</ProductDescription> <Quantity>1</Quantity> <UnitOfMeasure>Unit</UnitOfMeasure> <UnitPrice>10</UnitPrice> <TaxPointDate>2023-07-04</TaxPointDate> <Description>T1 - Test Produto Isento</Description> <CreditAmount>10.000</CreditAmount> <Tax> <TaxType>IVA</TaxType> <TaxCountryRegion>PT</TaxCountryRegion> <TaxCode>ISE</TaxCode> <TaxPercentage>0</TaxPercentage> </Tax> <TaxExemptionReason>Artigo 9º do CIVA, nº27</TaxExemptionReason> <TaxExemptionCode>M07</TaxExemptionCode> | ||||
Proposed Solution | Below listed nodes need to be included, for each tax rate with an exempt reason: <TaxExemptionReason>Artigo 9º do CIVA, nº27</TaxExemptionReason> <TaxExemptionCode>M07</TaxExemptionCode> | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | Screenshot from 2023-07-04 15-52-13.png (148,961) 2023-07-04 15:53 https://issues.openbravo.com/file_download.php?file_id=18723&type=bug Screenshot from 2023-07-04 15-52-23.png (149,443) 2023-07-04 15:53 https://issues.openbravo.com/file_download.php?file_id=18724&type=bug Screenshot from 2023-07-04 15-52-58.png (105,706) 2023-07-04 15:53 https://issues.openbravo.com/file_download.php?file_id=18725&type=bug Captura de pantalla 2023-07-27 a las 14.02.01.png (269,788) 2023-07-27 14:10 https://issues.openbravo.com/file_download.php?file_id=18810&type=bug Captura de pantalla 2023-07-27 a las 14.02.06.png (5,303) 2023-07-27 14:10 https://issues.openbravo.com/file_download.php?file_id=18811&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2023-07-04 12:00 | psanjuan | New Issue | |||
2023-07-04 12:00 | psanjuan | Assigned To | => psanjuan | ||
2023-07-04 15:49 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=26403#r26403 | ||
2023-07-04 15:49 | psanjuan | Proposed Solution updated | |||
2023-07-04 15:51 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=26404#r26404 | ||
2023-07-04 15:53 | psanjuan | File Added: Screenshot from 2023-07-04 15-52-13.png | |||
2023-07-04 15:53 | psanjuan | File Added: Screenshot from 2023-07-04 15-52-23.png | |||
2023-07-04 15:53 | psanjuan | File Added: Screenshot from 2023-07-04 15-52-58.png | |||
2023-07-04 15:54 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=26405#r26405 | ||
2023-07-04 15:54 | psanjuan | Proposed Solution updated | |||
2023-07-04 15:54 | psanjuan | Assigned To | psanjuan => jonae | ||
2023-07-27 14:09 | jonae | Note Added: 0152942 | |||
2023-07-27 14:10 | jonae | File Added: Captura de pantalla 2023-07-27 a las 14.02.01.png | |||
2023-07-27 14:10 | jonae | File Added: Captura de pantalla 2023-07-27 a las 14.02.06.png | |||
2023-07-27 14:11 | jonae | Note Added: 0152943 | |||
2023-07-27 14:11 | jonae | Status | new => closed | ||
2023-07-27 14:11 | jonae | Resolution | open => no change required |
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