Portugal Localizations: Incorrect Value in Third Tag “*C:” In the QR Code for Foreign Vendors Transactions (Doc ID 2859827.1)

Last updated on JUNE 21, 2022

Applies to:

Symptoms

There is incorrect value showed by third tag for "*C:" for QR code for foreign vendors transactions.

It always showing "PT" value, while it should be the customer's country code for which AR transaction was created.

The issue can be seen in the result of the following query:

STEPS
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The issue can be reproduced at will with the following steps:

1. Navigate to Portugal AR responsibility
2. Run Autoinvoige program to import transactions
3. Run Portugal: Invoice Print Selected Invoices
4. Scan the QR code

Changes

Cause

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