Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0022879ModulesIntrastatpublic2013-01-24 10:542020-04-08 17:22
Reporterngarcia 
Assigned ToTriage Finance 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerOBPS
Regression introduced in release
Summary0022879: Intrastat declarations should be based on goods shipments/receipts
DescriptionIntrastat declarations should be based on goods shipments/receipts:

- Goods shipments/receipts without invoice should be declared
- Invoices without shipment / receipts should not be declared based on the invoice address
- Goods shipments/receipts date should be used in the declaration

The documentation of Intrastat declaration can be obtained in the following link:

http://www.agenciatributaria.es/AEAT.internet/Inicio_es_ES/Aduanas_e_Impuestos_Especiales/Intrastat/Intrastat.shtml [^]
Steps To ReproduceAs group admin role:
   Follow the configuration of Intrastat for Spain
   Change the address of one of the business partners to a country of the EU
   Create a goods shipment / receipt for him/her
   Launch the related Intrastat Declaration (Shipments / Adquisitions)
   Check that the line associated with the goods shipment/receipt is not created
Proposed SolutionAdd a preference to choose if the Intrastat declaration should be based on Good shipment / receipts, instead of invoices.

If that is the case the document date to take into account would be Goods Receipt/Shipments "Movement Date".
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Issue History
Date ModifiedUsernameFieldChange
2013-01-24 10:54ngarciaNew Issue
2013-01-24 10:54ngarciaAssigned To => jonalegriaesarte
2013-01-24 10:54ngarciaOBNetwork customer => Yes
2013-01-24 10:55ngarciaIssue Monitored: networkb
2017-01-10 09:43egoitzAssigned Tojonalegriaesarte => Triage Finance
2017-03-21 13:50egoitzProposed Solution updated
2019-04-24 12:36psanjuanProposed Solution updated
2019-04-24 12:41psanjuanRelationship addedrelated to 0040124
2019-04-24 13:51psanjuanProposed Solution updated
2019-04-24 14:25psanjuanRelationship deletedrelated to 0040124
2019-04-24 14:27psanjuanProposed Solution updated
2020-04-08 17:22PracticsIssue Monitored: Practics

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