l10n_it_withholding_tax total debit amount
Bug #1239216 reported by
Sergio Corato
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| OpenERP Italia |
Confirmed
|
Wishlist
|
Unassigned | ||
Bug Description
In the voucher form it shows a credit of the supplier for the total amount (121€ and after the above payment of 97,04€) which is not true, because is the sum of the credit of the supplier and the tax authorities.
Revision history for this message
| Sergio Corato (icsergio) wrote | #2 |
| Changed in openobject-italia: | |
| status: | New → Invalid |
| description: | updated |
| Changed in openobject-italia: | |
| status: | Invalid → Opinion |
| summary: |
- l10n_it_withholding_tax wrong tax calcolation to pay + l10n_it_withholding_tax total debit amount |
Revision history for this message
| Lorenzo Battistini (elbati) wrote | #3 |
| Changed in openobject-italia: | |
| importance: | Undecided → Wishlist |
| status: | Opinion → Confirmed |
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Hello Sergio,
I agree, the original amount simply contains the invoice total, not the amount to pay. The same behaviour for residual amount: it always consider the total.
A good improvement could be adding to voucher lines a column with the right 'amount to pay', computed excluding the withholding tax