[6.0/6.1/Trunk]pay an invoice with amount zero, receivable line and reconciliation missing
Bug #1041166 reported by
Leonardo Pistone
This bug affects 7 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Low
|
OpenERP Publisher's Warranty Team | ||
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!
Related branches
lp://staging/~openerp-dev/openobject-addons/6.0-opw-573404-nep
- Thomas Winteler (Win-Soft) (community): Approve
- Leonardo Pistone (community): Approve
- Vinay Rana (OpenERP) (community): Approve
- Naresh(OpenERP): Pending requested
-
Diff: 27 lines (+5/-3)1 file modifiedaccount_voucher/account_voucher.py (+5/-3)
lp://staging/~openerp-dev/openobject-addons/6.1-opw-586959-pna
- Naresh(OpenERP): Pending requested
-
Diff: 13 lines (+2/-1)1 file modifiedaccount_voucher/account_voucher.py (+2/-1)
| description: | updated |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: | added: maintenance |
| Changed in openobject-addons: | |
| status: | New → Confirmed |
| importance: | Undecided → Low |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Alexandre Fayolle - camptocamp (alexandre-fayolle-c2c) wrote | #1 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
| summary: |
- 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 |
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