openerp-india team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

Hello,

Why don't you just make a credit note (or whatever you call it - for the 
returned item) and a new invoice for the replacement. Then the new 
invoice would be paid by the CN.

I feel it stands closer to the reality.

regards,
Bogdan

On 14. 06. 12 11:20, Alexandre Fayolle @ camptocamp wrote:
> Public bug reported:
>
> 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.
>
> 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: Undecided
>           Status: New
>

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1013067

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

Status in OpenERP Addons (modules):
  New

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.

  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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