openerp-india team mailing list archive

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

*** This bug is a duplicate of bug 1041166 ***
    https://bugs.launchpad.net/bugs/1041166

** This bug has been marked a duplicate of bug 1041166
   [6.0/6.1/Trunk]pay an invoice with amount zero, receivable line and reconciliation missing

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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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