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[Launchpad Bug Tracker <1013067@xxxxxxxxxxxxxxxxxx>]

You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):

My customer sometimes need to generate sale order with 100% discount on
all the order lines (typically for replacing a defective returned
product).

This sale order generates an invoice, with a total amount of 0€. The bug
is that there is no way of paying this invoice. When trying to pay it,
using a cash amount of 0€, a message is displayed saying that the
invoice has been paid, but the invoice stays in the open state.

My local accounting expert tells me that such an invoice:

* must not generate any moves
* must be marked as paid as soon as the draft invoice is validated

** Affects: openobject-addons
     Importance: Low
         Status: Confirmed


** Tags: maintenance
-- 
Trunk/V6.1: sale with 100% discount : can't pay the invoice with total amount of 0€
https://bugs.launchpad.net/bugs/1013067
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