Hello Mike,
With Reference of comment # 2, I am closing this bug.
Thanks.
** Changed in: openobject-addons
Status: New => Invalid
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https://bugs.launchpad.net/bugs/718645
Title:
Residual Amount Still Wrong Multiple Payment Terms
Status in OpenERP Modules (addons):
Invalid
Bug description:
Using OpenERP 6.0.1 with Rev 4969 and tried on 4746. This is not related to
the previous residual bug.
Using UK minimal accounts.
The steps I took:
1. Create payment terms (33% now, 33% in 42 days, balance in 84 days)
2. Create partner/address/contact
3. Create product 'AF1', unit price 100 GBP, with tax code OVAT S (20%)
4. Create first invoice, add partner and 'AF1' product, select payment
terms
5. Click Calculate tax
6. Click Validate invoice
7. Create second invoice, add partner and 'AF1' product, leave payment
terms blank
8. Click Calculate tax
9. Click Validate invoice
The results I observed:
1. Payment terms OK
2. Partner added OK
3. Product added OK
4. Invoice created OK
5. Tax calculated OK - shows expected tax amount
6. First invoice validated without error - BUT residual value shows only
the tax amount
7-9. Second invoice validated without error - residual value correctly
shows base + tax
The results I expected:
1-5 As above
6. When the invoice was validated, I expected the residual amount to show the
sum of invoice base value + calculated tax (as per v5) 7-9. As above
This error not only reports the residual value incorrectly on the
invoices, but as a result prevents receiving the correct payments
against invoices.
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