c2c-oerpscenario team mailing list archive

[Mike <718645@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

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.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/718645

Title:
  Residual Amount Still Wrong Multiple Payment Terms

Status in OpenERP Modules (addons):
  New

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.