openerp-india team mailing list archive

[Richard Lundberg <1068517@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

If you have issued an invoice of zero value, you cannot mark this as
paid. If you hit pay invoice, make a payment of 0, and confirm it, the
status of the invoice remains "Open".

This is on version 6.1.1.

This is new behaviour on 6.1.1 as you could close 0 value invoices on
6.0

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

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https://bugs.launchpad.net/bugs/1068517

Title:
  Invoices of 0 value ramain open. Cannot be marked as paid

Status in OpenERP Server:
  New

Bug description:
  If you have issued an invoice of zero value, you cannot mark this as
  paid. If you hit pay invoice, make a payment of 0, and confirm it, the
  status of the invoice remains "Open".

  This is on version 6.1.1.

  This is new behaviour on 6.1.1 as you could close 0 value invoices on
  6.0

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