** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Assignee: (unassigned) => Jay (OpenERP) (jvo-openerp)
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https://bugs.launchpad.net/bugs/676993
Title:
Pay Invoice wizard incorrectly adding withholding tax
Status in OpenObject Addons Modules:
Triaged
Bug description:
We are required to withhold the VAT payment of the supplier and pay it
directly to the government. So, I have defined a Withholding tax (equal to VAT
but negative) that gets booked to a Payable type account.
In the Pay Invoice wizard (launched from the Supplier Invoice) when I make a
full payment and click the "Fuil Payment" button it brings up a form for
writing off the difference between the payment amount and what it thinks is the
correct amount. If instead I click on the "Partial Payment" button everything
functions correctly and the transaction is posted to the financial accounts
correctly.
After some debugging I found that the problem is that when it calculates the
full payment it includes lines matching the account on the invoice *and* also
any amounts booked to payable or receivable accounts. Apparently this
behaviour is due to a fix committed for bug #496889. I have attached a patch
that additionally filters by whether the move line is a tax.
I am using OpenERP 5.0.14.
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