Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0058160 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo Localizations] Localization Portugal | major | have not tried | 2025-03-06 11:53 | 2025-03-20 13:47 | |||
| Reporter | jonae | View Status | public | |||||
| Assigned To | Sathishkumar | |||||||
| Priority | normal | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
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| Regression introduced by commit | ||||||||
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| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0058160: Unexpected tax exemption error on the SAF-T extraction | |||||||
| Description | I get the error below while extracting the SAF-T file including tax exempt rates (please note that I’m referring to the anual SAF-T file, not to the monthly E-Fatura file). Steps to reproduce: Login a PT POS. Do some sales, including an exempt tax rate. The tax rate set as ‘Tax Exempt’ = true in Tax Rate window. The tax rate has any ‘Tax Check’ tax user input value defined. Go to the backoffice. Make sure your sales were synch and fiscalized into the sales invoice window. In the backoffice, open the ‘Export SAF-T’ window. Create a new record indicating the current year in the Fiscal Year field. Save. In the backoffice, open the ‘Process Request’ window. Create and schedule a ‘Export SAFT PT' request. Check the process monitor. Please consider that the exemption reason is managed by the tax user input value after the migration to REACT. | |||||||
| Steps To Reproduce | I get the error below while extracting the SAF-T file including tax exempt rates (please note that I’m referring to the anual SAF-T file, not to the monthly E-Fatura file). Steps to reproduce: Login a PT POS. Do some sales, including an exempt tax rate. The tax rate set as ‘Tax Exempt’ = true in Tax Rate window. The tax rate has any ‘Tax Check’ tax user input value defined. Go to the backoffice. Make sure your sales were synch and fiscalized into the sales invoice window. In the backoffice, open the ‘Export SAF-T’ window. Create a new record indicating the current year in the Fiscal Year field. Save. In the backoffice, open the ‘Process Request’ window. Create and schedule a ‘Export SAFT PT' request. Check the process monitor. Please consider that the exemption reason is managed by the tax user input value after the migration to REACT. | |||||||
| Tags | No tags attached. | |||||||
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(0176528) jonae (viewer) 2025-03-06 11:54 |
Jira - https://openbravo.atlassian.net/browse/RM-22469 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2025-03-06 11:53 | jonae | New Issue | |
| 2025-03-06 11:53 | jonae | Assigned To | => Sathishkumar |
| 2025-03-06 11:53 | jonae | OBNetwork customer | => No |
| 2025-03-06 11:54 | jonae | Note Added: 0176528 | |
| 2025-03-20 13:47 | jonae | Status | new => closed |
| 2025-03-20 13:47 | jonae | Resolution | open => unable to reproduce |
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Issue History |
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