Allow bills with an amount of zero #1133
Merged
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Bills with an amount of zero may be useful to remember that a transaction happened on a specific date, while the amount doesn't matter.
I use that with per-year projects when a reimbursement happens in year N but is relative to year N-1: I record it with an amount of zero in the project of year N, and with the real amount in the project of year N-1.
Besides, it's already possible to create such bills: while "0" is refused, "0.0" is accepted. There are no visible issues with this kind of bills.