Account Invoice Zero

Technical Name:
  • Odoo Version

Terms and Conditions

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.

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