Openbravo Issue Tracking System - Openbravo Localizations
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IDProjectCategoryView StatusDate SubmittedLast Update
0032675Openbravo LocalizationsLocalization Mexicopublic2016-04-15 10:312016-06-30 12:52
Reporterngarcia 
Assigned Totegik_forge 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Support ticket
OBNetwork customer
Regression introduced in release
Summary0032675: Purchase Invoice Line is not shown in Informe de IVA if the Product is not set as Deducible ISR
DescriptionPurchase Invoice Line is not shown in Informe de IVA if the Product is not set as Deducible ISR
Steps To ReproduceAs group admin role:
   Create a Purchase Invoice header
   Add a product
   Check the product has the Deducible ISR = 'N'
   Add a IVA tax rate to it (Check the Tax Rate is set as Impuesto de Valor Agregado = 'Y' and Tipo de Impuesto 'IVA con tasa de 16%'
   Complete it
   Pay it
   Launch the Generación de Informe IVA process
   Go to Informe de IVA window and check there is no record in the Detalles de IVA por Acreditar associated with that invoice
   Set the product as Deducible ISR = 'Y'
   Launch the Generación de Informe IVA process
   Go to Informe de IVA window and check there is a record in the Detalles de IVA por Acreditar associated with that invoice
Proposed SolutionIf this is not a bug but it is working as expected, could you please update the documentation adding this information?

http://wiki.openbravo.com/wiki/Calculo_IVA_Mexico [^]
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2016-04-15 10:31ngarciaNew Issue
2016-04-15 10:31ngarciaAssigned To => tegik_forge
2016-04-15 10:31ngarciaIssue Monitored: networkb
2016-04-22 20:20tegik_forgeNote Added: 0085915
2016-04-22 20:21tegik_forgeStatusnew => acknowledged
2016-04-22 20:28tegik_forgeIssue Monitored: tegik_forge
2016-04-22 20:48tegik_forgeNote Added: 0085925
2016-04-22 20:49tegik_forgeNote Edited: 0085925bug_revision_view_page.php?bugnote_id=0085925#r11842
2016-04-22 20:49tegik_forgeNote Deleted: 0085925
2016-04-22 20:49tegik_forgeNote Edited: 0085915bug_revision_view_page.php?bugnote_id=0085915#r11844
2016-05-03 19:31psanjuanStatusacknowledged => scheduled
2016-05-17 18:14psanjuanNote Added: 0086505
2016-05-17 18:15psanjuanStatusscheduled => resolved
2016-05-17 18:15psanjuanResolutionopen => no change required
2016-06-30 12:49ngarciaRelationship addeddepends on 0033386
2016-06-30 12:49ngarciaRelationship deleteddepends on 0033386
2016-06-30 12:52ngarciaStatusresolved => closed

Notes
(0085915)
tegik_forge   
2016-04-22 20:20   
(edited on: 2016-04-22 20:49)
Every product that is not checked as Deducible IETU or ISR, it's normal that it doesn't appear at the Informe de IVA->Detalles de IVA por acreditar.
It's a normal behavior and as you said, we'll update the documentation on the wiki to acknowledge this. As soon as is update I will notify you.

Regards.

Module: Mexico Taxes Calculation
http://wiki.openbravo.com/wiki/Calculo_IVA_Mexico [^]
(0086505)
psanjuan   
2016-05-17 18:14   
Already documented in this wiki page

http://wiki.openbravo.com/wiki/Calculo_IVA_Mexico#Consulta_de_reporte [^]

Issue set as resolved.