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ID
0050262
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Italymajoralways2022-09-16 01:422022-10-26 09:49
ReporterrtoledanoView Statuspublic 
Assigned Tojetxarri 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Regression introduced in release
Summary

0050262: Electronic Invoice Italy - Natura XML tag is missing when tax exempt is present

DescriptionThis is the SPEC: https://docs.google.com/document/d/1Za1KJsTSxVrOjJBcAT7MG5nU1OEkHvpXM28SjDAD1Ws/edit# [^]

See related points 2.2.1.12 2.2.1.14, 2.2.2.1 and 2.2.2.2

Posible values for tag Natura: N1, N2.1, N2.2, N3.1, N3.2, N3.3, N3.4, N3.5, N3.6, N4, N5, N6.1, N6.2, N6.3, N6.4, N6.5, N6.6, N6.7, N6.8, N6.9, N7
Steps To ReproduceGo to https://www.fatturacheck.it [^]
and upload file attached "tax_excempt_client.xml" you will see
the validation error: "Natura non presente a fronte di una Aliquota IVA pari a 0".
Proposed SolutionAs part of e-invoice module for Italy, it is required to create a new "field" named "Fiscal Natura" in the Tax Rate window (C_Tax).

This field needs to be included in the module "Italy Master Data", therefore e-invoice module needs to depend on it.

This field needs to include below list of values:
N1
N2.1
N2.2
N3.1
N3.2
N3.3
N3.4
N3.5
N3.6
N4
N5
N6.1
N6.2
N6.3
N6.4
N6.5
N6.6
N6.7
N6.8
N6.9
N7


(N2, N3 and N6 (values no longer permitted)

This new field will only be displayed if the tax rate is configured as Tax Exempt = Yes. This field will not be mandatory.

The value configured in this field for an invoice including an exempt tax rate, will be the one to send in the position 2.2.1.14 and 2.2.2.2 in the e-invoice module.

If this value is not filled in, when an e-invoice needs to be created for an invoice containing an exempt tax rate, an error message will be send to the end-user, so he/she can properly configure it for the exempt tax rate, prior e-invoice generation.
TagsNo tags attached.
Attached Filesxml file icon tax exempt client.xml [^] (3,134 bytes) 2022-09-16 01:42

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to design defect 0050460 newpsanjuan Wrong dependencies in the RT-Server / RT- Printer and e-invoice 
related to defect 0050636 closedjetxarri "Fiscal Natura" reference list needs to be enhaced therefore the corresponding code is included 
blocks defect 0050641 closedjetxarri A translation module is needed for the module Italy Master Data 

-  Notes
(0141611)
hgbot (developer)
2022-10-04 05:49

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/11 [^]
(0141716)
psanjuan (manager)
2022-10-06 09:21

 This issue is currently on hold because dependencies between rt-printer, rt-server and e-invoicing modules for Italy are being analyzed.
it could be that fields such as this one Natura are included in an existing data set for Italy.
(0141881)
psanjuan (manager)
2022-10-10 09:57

 Fix this issue as described above as a new field of the Italian Master Data module. For more details see:
https://docs.google.com/document/d/1Za1KJsTSxVrOjJBcAT7MG5nU1OEkHvpXM28SjDAD1Ws/edit# [^]
sections 2.2.2.1, 2.2.2.2 and 2.2.2.12, 2.2.2.2.14
(0141901)
hgbot (developer)
2022-10-10 12:54

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata/-/merge_requests/2 [^]
(0141913)
hgbot (developer)
2022-10-10 14:19

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/12 [^]
(0141914)
hgbot (developer)
2022-10-10 14:31

 Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/11 [^]
(0141916)
hgbot (developer)
2022-10-10 14:59

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata.api/-/merge_requests/2 [^]
(0141922)
hgbot (developer)
2022-10-10 16:30

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata [^]
Changeset: 8f4c93a272f310449c37e4cc292649f354b977d9
Author: Javier Etxarri <javier.etxarri@openbravo.com>
Date: 10-10-2022 12:54:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata/-/commit/8f4c93a272f310449c37e4cc292649f354b977d9 [^]

Fixed ISSUE-50262: Added a new field Fiscal Natura in c_tax table

---
A src-db/database/model/modifiedTables/C_TAX.xml
A src-db/database/sourcedata/AD_REFERENCE.xml
A src-db/database/sourcedata/AD_REF_LIST.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
---
(0141923)
hgbot (developer)
2022-10-10 16:30

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata/-/merge_requests/2 [^]
(0141924)
hgbot (developer)
2022-10-10 16:31

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata.api [^]
Changeset: 1e706aa0ffd8f8c17f1433629bca3b635dd23907
Author: Javier Etxarri <javier.etxarri@openbravo.com>
Date: 10-10-2022 14:56:02
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata.api/-/commit/1e706aa0ffd8f8c17f1433629bca3b635dd23907 [^]

Fixed ISSUE-50262: Move to this module natura fiscal code

---
M src-db/database/sourcedata/OBEI_PROP_MAP_INSTANCE.xml
---
(0141925)
hgbot (developer)
2022-10-10 16:31

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata.api/-/merge_requests/2 [^]
(0141926)
hgbot (developer)
2022-10-10 16:32

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice [^]
Changeset: 526b4e296d4c123c0e7891cd3d53f793cb4cde7c
Author: Javier <javieretxarri@ekinbe.com>
Date: 10-10-2022 14:32:01
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/commit/526b4e296d4c123c0e7891cd3d53f793cb4cde7c [^]

Fixed ISSUE-50262: Added Natura XML tag when tax exempt is present

---
M src-db/database/sourcedata/OBEI_PROP_MAP_INSTANCE.xml
M src-test/org/openbravo/localization/italy/einvoice/TestItalyXMLCreationFromJson.java
M src/org/openbravo/localization/italy/einvoice/xmlengine/document/ItalyDatiRiepilogo.java
M src/org/openbravo/localization/italy/einvoice/xmlengine/document/ItalyDettaglioLinee.java
---
(0141927)
hgbot (developer)
2022-10-10 16:32

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/12 [^]

- Issue History
Date Modified Username Field Change
2022-09-16 01:42 rtoledano New Issue
2022-09-16 01:42 rtoledano Assigned To => aferraz
2022-09-16 01:42 rtoledano File Added: tax exempt client.xml
2022-09-16 01:55 rtoledano Description Updated View Revisions
2022-09-16 08:38 aferraz Assigned To aferraz => Triage Omni OMS
2022-09-23 14:17 psanjuan Proposed Solution updated
2022-09-23 14:19 psanjuan Proposed Solution updated
2022-09-23 14:33 psanjuan Proposed Solution updated
2022-09-23 15:08 aferraz Assigned To Triage Omni OMS => rqueralta
2022-09-26 10:04 psanjuan Proposed Solution updated
2022-09-26 10:07 psanjuan Proposed Solution updated
2022-10-04 05:49 hgbot Note Added: 0141611
2022-10-05 16:19 sebastien_liron Assigned To rqueralta => aferraz
2022-10-06 09:21 psanjuan Note Added: 0141716
2022-10-10 09:34 psanjuan Proposed Solution updated
2022-10-10 09:40 psanjuan Proposed Solution updated
2022-10-10 09:57 psanjuan Note Added: 0141881
2022-10-10 10:19 psanjuan Relationship added related to 0050460
2022-10-10 12:54 hgbot Note Added: 0141901
2022-10-10 12:58 aferraz Assigned To aferraz => jetxarri
2022-10-10 14:19 hgbot Note Added: 0141913
2022-10-10 14:31 hgbot Note Added: 0141914
2022-10-10 14:59 hgbot Note Added: 0141916
2022-10-10 16:30 hgbot Resolution open => fixed
2022-10-10 16:30 hgbot Status new => closed
2022-10-10 16:30 hgbot Note Added: 0141922
2022-10-10 16:30 hgbot Note Added: 0141923
2022-10-10 16:31 hgbot Note Added: 0141924
2022-10-10 16:31 hgbot Note Added: 0141925
2022-10-10 16:32 hgbot Note Added: 0141926
2022-10-10 16:32 hgbot Note Added: 0141927
2022-10-26 09:49 psanjuan Relationship added related to 0050636
2022-10-26 09:51 psanjuan Relationship added blocks 0050641

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