0013714: Inactive withholdings are still applied to the sales invoice

Description

Create a withholding with rate 5.00
Assign this withholding to the business partner.
Make the withholding as inactive.
Now create a sales invoice.You can see the withholding is still applied even though it is made as inactive.

Steps To Reproduce

Create a withholding in Master data management -> Business partner setup -> Withholding.
Assign this withholding to the business partner "Millman"
Uncheck the Active checkbox in Withholding.
Create a sales invoice.
Enter the line net amount as 100 ansd tax as VAT 16%.
After completing the invoice go and check the invoice payment tab.
Amount field has 111 instead of 116.

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Notes
(0032184) adrianromero (manager) 2010-10-25 16:32	This issue has been rejected because of the following reasons 1.- Withholdings are applied to Purchase invoices, not Sales invoices. Even following the steps in Purchase invoices and vendors it cannot be reproducible. 2.- For purchase invoices, if the withholding is not active then it cannot be selected in the withholding selector as expected. If you still can reproduce the issue, please reopen the issue and rewrite the steps to reproduce with more details to help us reproduce it.

Issue History
Date Modified	Username	Field	Change
2010-06-22 07:58	arunkumar	New Issue
2010-06-22 07:58	arunkumar	Assigned To	=> adrianromero
2010-10-18 10:45	rsuresh	Assigned To	adrianromero => rsuresh
2010-10-25 16:32	adrianromero	Note Added: 0032184
2010-10-25 16:32	adrianromero	Status	new => closed
2010-10-25 16:32	adrianromero	Resolution	open => unable to reproduce
2010-10-30 11:24	anonymous	sf_bug_id	0 => 3098725