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ID
0048606
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] Intrastatmajoralways2022-02-15 17:242022-02-28 16:31
ReporterpsanjuanView Statuspublic 
Assigned Tomgonzalezh 
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
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0048606: Correcta inclusión de operaciones de venta a distancia en Intrastat

DescriptionCorrecta inclusión de operaciones de venta a distancia en Intrastat
Steps To ReproduceN/A
Proposed Solution"Si el vendedor tiene NIF-IVA español y es sujeto pasivo del IVA en el territorio de aplicación del IVA. Si es así, deberá presentar una declaración de exportación a la UE por las ventas que realice a particulares de otros Estados miembros o Irlanda del Norte, siempre que supere los umbrales anuales de exención (400.000 euros en el flujo de exportación). Como NIF-IVA de la contraparte, al ser sus clientes particulares no sujetos pasivos del IVA, debe poner el código genérico QV999999999999."

En términos de Openbravo, los cambios a realizar son:

Si una factura de venta a cliente se incluye en el Intrastat, aquellas facturas emitidas a un cliente particular, tendrán que indicarse con un valor fijo (QV999999999999), en el campo Tax ID, posición 14.

Por tanto, se debe crear un nuevo campo denominado "Es cliente particular" en la ventana "Tercero", solapa "Cliente", sub-solapa "Intrastat Shipments" (Entregas)

Este campo no es obligatorio es tipo check Yes/NO, con valor por defecto NO.

El usuario lo tendrá que configurar de forma manual

Si un Tercero/Cliente esta configurado de esta forma com "Es cliente particular" = YES, el Tax ID del tercero no se tiene que tener en cuenta (este informado o no), al generar el Instratat ya que se tiene que indicar de forma fija, el valor "QV999999999999".
TagsNo tags attached.
Attached Filespng file icon Screenshot from 2022-02-16 11-13-42.png [^] (42,391 bytes) 2022-02-16 11:13


txt file icon Intrastat-Shipments-Normaldeclaration-2022-Feb-22 (1).txt [^] (277 bytes) 2022-02-25 15:08 [Show Content]

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on defect 0048574 closedmgonzalezh Error de generación del Intrastat cuando el fichero tiene un cliente (expediciones) de Grecia 

-  Notes
(0135257)
hgbot (developer)
2022-02-23 21:24

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat/-/merge_requests/5 [^]
(0135258)
hgbot (developer)
2022-02-23 21:24

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.es_ES/-/merge_requests/2 [^]
(0135259)
hgbot (developer)
2022-02-23 21:24

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.spain/-/merge_requests/4 [^]
(0135277)
Jorge Bravo (viewer)
2022-02-24 14:27

 TEST PLAN:
 1 - Crear un tercero e indicar en la solapa "Cliente", sub-solapa "Intrastat", campo denominado "Es cliente particular"=SI. No es necesario que el campo CIF/NIF de la cabecera del tercero contenga información (puede estar vacío)

 2 - Crear una factura de venta para este cliente.

 3 - Generar la declaración de intrastat (en el fichero se recoge en la posición 14 el valor QV999999999999)
(0135345)
hgbot (developer)
2022-02-28 16:31

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat [^]
Changeset: 9aa8a03df85c2bdce452bd7d91afcf2942f69877
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 23-02-2022 15:19:40
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat/-/commit/9aa8a03df85c2bdce452bd7d91afcf2942f69877 [^]

Fixed ISSUE-48606: Added generic TaxId for private customers.
---
M src-db/database/model/tables/INTR_C_BPARTNER.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
M src-db/database/sourcedata/AD_MODULE.xml
---
(0135346)
hgbot (developer)
2022-02-28 16:31

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat/-/merge_requests/5 [^]
(0135347)
hgbot (developer)
2022-02-28 16:31

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.es_ES [^]
Changeset: 14cd8e1175857e3449cfadedafc33fc15dd994a9
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 23-02-2022 15:21:16
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.es_ES/-/commit/14cd8e1175857e3449cfadedafc33fc15dd994a9 [^]

Fixed ISSUE-48606: Added generic TaxId for private customers.
---
M referencedata/translation/AD_ELEMENT_TRL_es_ES.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0135348)
hgbot (developer)
2022-02-28 16:31

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.es_ES/-/merge_requests/2 [^]
(0135350)
hgbot (developer)
2022-02-28 16:31

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.spain [^]
Changeset: 0c318d3feae16dd79d7809f90745ae2ae3bc9127
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 23-02-2022 15:21:58
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.spain/-/commit/0c318d3feae16dd79d7809f90745ae2ae3bc9127 [^]

Fixed ISSUE-48574: Removed country validation.
Fixed ISSUE-48606: Added generic TaxId for private customers.
---
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
M src/org/openbravo/module/intrastat/spain/ProcessAndGenerateIntrastat_Spain.java
---
(0135351)
hgbot (developer)
2022-02-28 16:31

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.spain [^]
Changeset: 26358627d9898b7c1f7ab3d9d6f7daf72c0ab635
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 24-02-2022 08:01:52
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.spain/-/commit/26358627d9898b7c1f7ab3d9d6f7daf72c0ab635 [^]

Fixed ISSUE-48606: Fixing empty list error.
---
M src/org/openbravo/module/intrastat/spain/ProcessAndGenerateIntrastat_Spain.java
---
(0135352)
hgbot (developer)
2022-02-28 16:31

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.spain/-/merge_requests/4 [^]

- Issue History
Date Modified Username Field Change
2022-02-15 17:24 psanjuan New Issue
2022-02-15 17:24 psanjuan Assigned To => Jorge Bravo
2022-02-15 17:24 psanjuan OBNetwork customer => No
2022-02-16 10:07 psanjuan Summary Analizar si las transacciones que se incluyen en Intrastat, son las relacionadas con impuestos de compra/venta intracomunitarios => Analizar la inclusión de operaciones de venta a distancia
2022-02-16 10:07 psanjuan Description Updated View Revisions
2022-02-16 10:07 psanjuan Proposed Solution updated
2022-02-16 11:13 psanjuan File Added: Screenshot from 2022-02-16 11-13-10.png
2022-02-16 11:13 psanjuan File Deleted: Screenshot from 2022-02-16 11-13-10.png
2022-02-16 11:13 psanjuan File Added: Screenshot from 2022-02-16 11-13-42.png
2022-02-21 14:45 psanjuan Proposed Solution updated
2022-02-21 14:46 psanjuan Summary Analizar la inclusión de operaciones de venta a distancia => Correcta inclusión de operaciones de venta a distancia en Intrastat
2022-02-21 14:46 psanjuan Description Updated View Revisions
2022-02-21 14:46 psanjuan Steps to Reproduce Updated View Revisions
2022-02-21 14:46 psanjuan Proposed Solution updated
2022-02-22 10:19 Alberto_Sola Issue Monitored: Alberto_Sola
2022-02-22 15:07 psanjuan Proposed Solution updated
2022-02-22 15:08 psanjuan Proposed Solution updated
2022-02-22 15:08 psanjuan Proposed Solution updated
2022-02-22 15:27 Jorge Bravo Assigned To Jorge Bravo => mgonzalezh
2022-02-23 17:50 mgonzalezh Relationship added depends on 0048574
2022-02-23 21:24 hgbot Merge Request Status => open
2022-02-23 21:24 hgbot Note Added: 0135257
2022-02-23 21:24 hgbot Note Added: 0135258
2022-02-23 21:24 hgbot Note Added: 0135259
2022-02-24 14:27 Jorge Bravo Note Added: 0135277
2022-02-25 15:08 psanjuan File Added: Intrastat-Shipments-Normaldeclaration-2022-Feb-22 (1).txt
2022-02-28 16:31 hgbot Merge Request Status open => approved
2022-02-28 16:31 hgbot Resolution open => fixed
2022-02-28 16:31 hgbot Status new => closed
2022-02-28 16:31 hgbot Note Added: 0135345
2022-02-28 16:31 hgbot Note Added: 0135346
2022-02-28 16:31 hgbot Note Added: 0135347
2022-02-28 16:31 hgbot Note Added: 0135348
2022-02-28 16:31 hgbot Note Added: 0135350
2022-02-28 16:31 hgbot Note Added: 0135351
2022-02-28 16:31 hgbot Note Added: 0135352

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