openerp-expert-accounting team mailing list archive

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

** Summary changed:

- pay an invoice with amount zero, receivable line and reconciliation missing
+ [6.0/6.1/Trunk]pay an invoice with amount zero, receivable line and reconciliation missing

-- 
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