openerp-india team mailing list archive

["Alexandre Fayolle @ camptocamp" <alexandre.fayolle@xxxxxxxxxxxxxx>]

Thanks for this workaround Bogdan. This could be a possibility, but this
part of the process is going through a Magento eshop, which can only
generate sale orders with 100% discounts. I'll have to discuss this with
my customer and see if they can generate the order differently.

This however does not change the issue of OpenERP being able to generate
unpayable invoices because the total amount is 0.

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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. 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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