Account Invoice Zero

Technical Name:
account_invoice_zero
Version:
7.0
License:
Author:
Camptocamp
https://odoo-community.org/web/image/product.template/3118/image_1920?unique=a31ce5e
  • 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.

This is a preview of the recently viewed products by the user.
Once the user has seen at least one product this snippet will be visible.

Recently viewed Products