openerp-india team mailing list archive

["Naresh\(OpenERP\)" <nch@xxxxxxxxxxx>]

As this is a feature request rather then a bug I am removing the OPW
team as responsible . There are alternate ways to achieve this by  creating 2 SO line with opposite amount i.e 100 and -100 and follow the same in rest operations.


Thanks,
Naresh Soni

** Changed in: openobject-addons
     Assignee: OpenERP Publisher's Warranty Team (openerp-opw) => (unassigned)

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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):
  Confirmed

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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