Invoices with a amount of 0 are automatically set as paid.
When an invoice has an amount of 0, Odoo 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.
One possible use case is that users create sales orders with price 0 to deliver free products (gifts, faulty products replenishment...), and always stay undone due to this. Another one is when dealing with discount coupon codes that leads to a 0 amount sales order.
This module was named 'account_invoice_zero' before v8
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- Guewen Baconnier <[email protected]>
- Pedro M. Baeza <[email protected]>
- Charbel Jacquin <[email protected]>
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.