** Branch linked: lp:~openerp-dev/openobject-addons/6.1-opw-586959-pna -- You received this bug notification because you are a member of OpenERP Accounting Experts, which is subscribed to a duplicate bug report (1013067). https://bugs.launchpad.net/bugs/1041166
Title: [6.0/6.1/Trunk]pay an invoice with amount zero, receivable line and reconciliation missing Status in OpenERP Addons (modules): Fix Committed Bug description: This happens in 6.0, 6.1, trunk. A customer in Switzerland needs to create invoices with amount zero. Then they need to set them as "paid", so they do the following: - create an invoice with amount zero, confirm it. - "pay invoice", select the journal as usual, leave the amount = zero, confirm the voucher Only one account.move.line is generated: the one from the bank. The one on the receivable account is missing, together with the reconciliation. This looks to me like a bug: even though the amount is zero, the behaviour should be as usual. Alternatively, is there another convenient way to set an invoice with zero amount as paid? Thanks! To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1041166/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
