openerp-india team mailing list archive

[Leonardo Pistone - Agile BG - Domsense <leonardo.pistone@xxxxxxxxxxxx>]

Public bug reported:

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!

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Description changed:

+ 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!

-- 
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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1041166

Title:
  pay an invoice with amount zero, receivable line and reconciliation
  missing

Status in OpenERP Addons (modules):
  New

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!

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