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ID
0052919
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Portugalmajoralways2023-07-04 12:002023-07-27 14:11
ReporterpsanjuanView Statuspublic 
Assigned Tojonae 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Support ticket
OBNetwork customerNo
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

DescriptionTax Exemption reason M11 is not being included in the e-fatura file regardless it is used in a sales transaction
Steps To ReproduceIn 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 SolutionBelow listed nodes need to be included, for each tax rate with an exempt reason:
<TaxExemptionReason>Artigo 9º do CIVA, nº27</TaxExemptionReason>
<TaxExemptionCode>M07</TaxExemptionCode>
TagsNo tags attached.
Attached Filespng file icon Screenshot from 2023-07-04 15-52-13.png [^] (148,961 bytes) 2023-07-04 15:53


png file icon Screenshot from 2023-07-04 15-52-23.png [^] (149,443 bytes) 2023-07-04 15:53


png file icon Screenshot from 2023-07-04 15-52-58.png [^] (105,706 bytes) 2023-07-04 15:53


png file icon Captura de pantalla 2023-07-27 a las 14.02.01.png [^] (269,788 bytes) 2023-07-27 14:10
png file icon Captura de pantalla 2023-07-27 a las 14.02.06.png [^] (5,303 bytes) 2023-07-27 14:10

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0152942)
jonae (viewer)
2023-07-27 14:09

 I think this is not an issue. There is a validation in code that checks if the Tax Exempt field is set to export the Tax Exemption information. In the case of the M11, asociated to the “IVA Isento DL 346/85“ tax rate, it is not set. See images attached. Once the flag is set for that tax rate, the process exports the information properly
(0152943)
jonae (viewer)
2023-07-27 14:11

 It is a problem in the configuration of the tax rate

- 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 12:00 psanjuan OBNetwork customer => No
2023-07-04 15:49 psanjuan Steps to Reproduce Updated View Revisions
2023-07-04 15:49 psanjuan Proposed Solution updated
2023-07-04 15:51 psanjuan Steps to Reproduce Updated View Revisions
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 View Revisions
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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