Account Invoice Zero

account_invoice_zero · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0
    Category
    Accounting & Finance
    Folder size
    0.04 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://www.camptocamp.com
    Last tracking update
    2026-08-07 06:56:09
    Authors
    Camptocamp, Odoo Community Association (OCA)
    Maintainers
    Camptocamp
    Committers
    Guewen Baconnier, Alexandre Fayolle, Pedro M. Baeza, Stéphane Bidoul (ACSONE), OCA Transbot
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - process
    - decimal_precision
    - mail
    - analytic
    - board
    - edi
    - email_template
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    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.

    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (1)

    New fields (0)

    No new fields.

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