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Account Invoice Zero
account_invoice_zero · OCA/account-invoicing
Security findings
Migration considerations
- Imports from the old `openerp.osv` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp.tools.float_utils` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- For a target of Odoo 10.0+: use the `__manifest__.py` manifest name instead of `__openerp__.py`. The filename alone does not establish module age or compatibility. migration-openerp-manifest · source
account_invoice— Class 'account_invoice' still inherits from the old-style `orm.Model` API: rewrite it against `models.Model`/`models.TransientModel`/`models.AbstractModel` - the old `osv`/`orm` API was removed entirely in modern Odoo. migration-old-api-base · source
Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.
- 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
- 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)