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ID

0032675

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

defect

[Openbravo Localizations] Localization Mexico

minor

always

2016-04-15 10:31

2016-06-30 12:52

Reporter

ngarcia

View Status

public

Assigned To

tegik_forge

Priority

high

Resolution

no change required

Fixed in Version

Status

closed

Fix in branch

Fixed in SCM revision

Projection

none

ETA

none

Target Version

OS

Any

Database

Any

Java version

OS Version

Database version

Ant version

Product Version

SCM revision

Regression date

Regression introduced by commit

Regression level

Regression introduced in release

Summary

0032675: Purchase Invoice Line is not shown in Informe de IVA if the Product is not set as Deducible ISR

Description

Purchase Invoice Line is not shown in Informe de IVA if the Product is not set as Deducible ISR

Steps To Reproduce

As 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 Solution

If 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 [^]

Tags

No tags attached.

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0085915) tegik_forge (developer) 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 (manager) 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.

Issue History
Date Modified	Username	Field	Change
2016-04-15 10:31	ngarcia	New Issue
2016-04-15 10:31	ngarcia	Assigned To	=> tegik_forge
2016-04-15 10:31	ngarcia	Issue Monitored: networkb
2016-04-22 20:20	tegik_forge	Note Added: 0085915
2016-04-22 20:21	tegik_forge	Status	new => acknowledged
2016-04-22 20:28	tegik_forge	Issue Monitored: tegik_forge
2016-04-22 20:48	tegik_forge	Note Added: 0085925
2016-04-22 20:49	tegik_forge	Note Edited: 0085925	View Revisions
2016-04-22 20:49	tegik_forge	Note Deleted: 0085925
2016-04-22 20:49	tegik_forge	Note Edited: 0085915	View Revisions
2016-05-03 19:31	psanjuan	Status	acknowledged => scheduled
2016-05-17 18:14	psanjuan	Note Added: 0086505
2016-05-17 18:15	psanjuan	Status	scheduled => resolved
2016-05-17 18:15	psanjuan	Resolution	open => no change required
2016-06-30 12:49	ngarcia	Relationship added	depends on 0033386
2016-06-30 12:49	ngarcia	Relationship deleted	depends on 0033386
2016-06-30 12:52	ngarcia	Status	resolved => closed

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