openerp-india team mailing list archive

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

Hello Alexandre,

I have completely checked this issue. If your invoice with 0.0 amount it
never get paid. either it from invoices (Supplier as well as Customer)
or form the Sale Order.

I also agreed with the Bogdan's comment#1, If you want to return the
product you can use refund product or credit note for it.

We need a more discussion before implementing this also we need more
suggestion as well as real  scenario for the same. Then after we can
take the decision on it,

That's why I am setting this as an "Opinion", after some discussion on
it we can take the final decision about it.

Thanks and more suggestions are welcomed.

** Changed in: openobject-addons
       Status: Confirmed => Opinion

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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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