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ID

0058160

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

defect

[Openbravo Localizations] Localization Portugal

major

have not tried

2025-03-06 11:53

2025-03-06 11:54

Reporter

jonae

View Status

public

Assigned To

Sathishkumar

Priority

normal

Resolution

open

Fixed in Version

Status

new

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

Regression date

Regression introduced by commit

Regression level

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.

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Notes
(0176528) jonae (developer) 2025-03-06 11:54	Jira - https://openbravo.atlassian.net/browse/RM-22469 [^]

Issue History
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 11:54	jonae	Note Added: 0176528

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