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[Serpent Consulting Services <676993@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: Jay Vora (Serpent Consulting Services) (jayvora) => (unassigned)

** Changed in: openobject-addons
       Status: In Progress => New

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https://bugs.launchpad.net/bugs/676993

Title:
  Pay Invoice wizard incorrectly adding withholding tax

Status in OpenERP Addons (modules):
  New

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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