openerp-expert-accounting team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 1041166 ***
    https://bugs.launchpad.net/bugs/1041166

Hello Leonardo,

First of all sorry for inconvenience faced!

I don't know about the lp:1041166, and agree with you both bug are same.

I strongly disappointed with OPW team because you have make one bug as a
Fix committed and another bug you said as a Feature request  on *Same
Time*, I know this bug for 6.1 and trunk and lp:1041166 for v6 but V6 is
also stable if you can implement this on v6, So the same thing is not a
Feature request for 6.1.

As per my  "Opinion" you guys have to make this  bug as a *Duplicate* of
lp:1041166 (I know this bug is posted first but the branch is linked on
lp:1041166  that's why and it's not a big deal) cause if lp:1041166 's
branch is merged then this issue is already fixed. Because the main
issue is we can not pay the invoice with 0.0 amount.

I request to OPW team please double check the bug before removed the
assignee cause our qualification team don't want to qualify the same bug
again and again,

Now I am making this as a duplicate of lp:1041166.

Thanks for the understanding!

** This bug has been marked a duplicate of bug 1041166
   pay an invoice with amount zero, receivable line and reconciliation missing

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https://bugs.launchpad.net/bugs/1013067

Title:
  Trunk/V6.1: sale with 100% discount : can't pay the invoice with total
  amount of 0€

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  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

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