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ID
0050636
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Italymajoralways2022-10-25 17:282022-10-27 10:51
ReporterpsanjuanView Statuspublic 
Assigned Tojetxarri 
PriorityurgentResolutionfixedFixed 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 Statusapproved
Regression date
Regression introduced by commit
Regression level
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0050636: "Fiscal Natura" reference list needs to be enhaced therefore the corresponding code is included

Description"Fiscal Natura" reference list needs to be enhaced therefore the corresponding code is included
Steps To Reproducen/a
Proposed Solutioncorrect list:
Search key - Name
N1 - N1 - Excluded pursuant to Art.15
N2.1 - N2.1 - Not subject to VAT art. 7 to 7-septies of DPR 633/72
N2.2 - N2.2 - Not subject to VAT – other cases
N3.1 - N3.1 - Not taxable - exportations
N3.2 - N3.2 - Not taxable - Intra-Community transfers
N3.3 - N3.3 - Not taxable - transfers to San Marino
N3.4 - N3.4 - Not taxable - transactions treated as export supplies
N3.5 - N3.5 - Not taxable - for declaration of intent
N3.6 - N3.6 - Not taxable – other transactions
N4 - N4 - VAT Exempt
N5 - N5 - Margin scheme
N6.1 - N6.1 - Reverse charge – transfer of scrap and recyclable materials
N6.2 - N6.2 - Reverse charge – transfer of gold and pure silver
N6.3 - N6.3 - Reverse charge – subcontracting
N6.4 - N6.4 - Reverse charge – transfer of buildings
N6.5 - N6.5 - Reverse charge – transfer of mobile phones
N6.6 - N6.6 - Reverse charge – transfer of electronic products
N6.7 - N6.7 - Reverse charge – provisions in construction and related sectors
N6.8 - N6.8 - Reverse charge – transactions in the energy sector
N6.9 - N6.9 - Reverse charge – other cases
N7 - N7 - VAT paid in other EU countries
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0050262 closedjetxarri Electronic Invoice Italy - Natura XML tag is missing when tax exempt is present 
related to defect 0050641 closedjetxarri A translation module is needed for the module Italy Master Data 

-  Notes
(0142570)
hgbot (developer)
2022-10-25 17:52

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata/-/merge_requests/4 [^]
(0142633)
hgbot (developer)
2022-10-27 10:51

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata [^]
Changeset: 365e3ef2f875772922dcaea230f4febdd4cb37b0
Author: Javier <javieretxarri@ekinbe.com>
Date: 27-10-2022 08:51:45
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata/-/commit/365e3ef2f875772922dcaea230f4febdd4cb37b0 [^]

Fixes ISSUE-50636: Fiscal Natura reference list needs to be enhaced therefore the corresponding code is included

---
M src-db/database/sourcedata/AD_REF_LIST.xml
---
(0142634)
hgbot (developer)
2022-10-27 10:51

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.masterdata/-/merge_requests/4 [^]

- Issue History
Date Modified Username Field Change
2022-10-25 17:28 psanjuan New Issue
2022-10-25 17:28 psanjuan Assigned To => psanjuan
2022-10-25 17:28 psanjuan OBNetwork customer => No
2022-10-25 17:28 psanjuan Assigned To psanjuan => jetxarri
2022-10-25 17:52 hgbot Merge Request Status => open
2022-10-25 17:52 hgbot Note Added: 0142570
2022-10-26 09:32 psanjuan Proposed Solution updated
2022-10-26 09:49 psanjuan Relationship added related to 0050262
2022-10-26 09:51 psanjuan Relationship added related to 0050641
2022-10-27 10:51 hgbot Merge Request Status open => approved
2022-10-27 10:51 hgbot Resolution open => fixed
2022-10-27 10:51 hgbot Status new => closed
2022-10-27 10:51 hgbot Note Added: 0142633
2022-10-27 10:51 hgbot Note Added: 0142634

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