Account Invoice Zero

account_invoice_zero
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/7.0/account_invoice_zero
VERSION
VERSION 1.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERSCamptocamp
COMMITTERS
COMMITTERSGuewen Baconnier, Alexandre Fayolle, Pedro M. Baeza, Stéphane Bidoul (ACSONE), OCA Transbot
WEBSITE
WEBSITEhttp://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:07:15
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - process
    - decimal_precision
    - mail
    - analytic
    - board
    - edi
    - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
Account Invoice Zero
====================

Invoices with a amount of 0 are automatically set as paid.

When an invoice has an amount of 0, OpenERP still generates a
receivable/payable move line with a 0 balance.  The invoice stays as
open even if there is nothing to pay.  The user has 2 ways to set the
invoice as paid: create a payment of 0 and reconcile the line with the
payment or reconcile the receivable/payable move line with itself.
This module takes the latter approach and will directly set the invoice
as paid once it is opened.

Code Analysis

Views touched (0)

No views found for this module.

Models touched (1)

New fields (0)

No new fields.

Public methods (1)
  • invoice_validate(self, cr, uid, ids, context=None)