Hi all. One customer of ours, also in Switzerland, reported the same need. https://bugs.launchpad.net/openobject-addons/+bug/1041166 The fix that was committed creates normal accounting entries with zero amount, and allows you to "pay" the invoice. So is that incorrect in your opinion?
Thanks! -- 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: 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1013067/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
