Project:
| View Revisions: Issue #12793 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0012793: Sales invoices of a business partner with a withholding associated creates payments with incorrect amount | ||
| Revision | 2010-03-24 23:23 by dalsasua | ||
| Steps To Reproduce | 1. Create sales invoice for McGiver 2. Create a line with donuts 3. Realize that line net amount is 0.60 € 4. Set tax to Exempt 5. Go to header and complete 6. Go to payment tab 7. Realize that the payment amount is 0.60 € 8. Go to Business Partner Setup -> Withholding 9. Create a new one with rate 10 10.Go to Business Partner 11.Look for McGiver 12.Go to withholding tab 13.Create a new record, activate Default check and choose the withholding created in step 9 14.Create a new invoice repeating steps from 1 to 6 15.Please realize that payment amount is not 0.60 €, but 0.54 € Please realize that before completing the invoice, the header source code has got this element: <INPUT type="hidden" name="inpwithholdingamount" id="Withholdingamount" value=""></INPUT> and after completing it, it shows this element: <INPUT type="hidden" name="inpwithholdingamount" id="Withholdingamount" value="0.60"></INPUT> |
||
| Revision | 2010-03-24 23:19 by dalsasua | ||
| Steps To Reproduce | 1. Create sales invoice for McGiver 2. Create a line with donuts 3. Realize that line net amount is 0.60 € 4. Set tax to Exempt 5. Go to header and complete 6. Go to payment tab 7. Realize that the payment amount is 0.60 € 8. Go to Business Partner Setup -> Withholding 9. Create a new one with rate 10 10.Go to Business Partner 11.Look for McGiver 12.Go to withholding tab 13.Create a new record, activate Default check and choose the withholding created in step 9 14.Create a new invoice repeating steps from 1 to 6 15.Please realize that payment amount is not 0.60 €, but 0.54 € |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |