{ "info": { "author": "Camptocamp,Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n :alt: License: AGPL-3\n\n\nAccount Invoice Zero Autopay\n============================\n\nInvoices with a amount of 0 are automatically set as paid.\n\nWhen an invoice has an amount of 0, Odoo still generates a\nreceivable/payable move line with a 0 balance. The invoice stays as\nopen even if there is nothing to pay. The user has 2 ways to set the\ninvoice as paid: create a payment of 0 and reconcile the line with the\npayment or reconcile the receivable/payable move line with itself.\nThis module takes the latter approach and will directly set the invoice\nas paid once it is opened.\n\nOne possible use case is that users create sales orders with price 0\nto deliver free products (gifts, faulty products replenishment...),\nand always stay undone due to this. Another one is when dealing with \ndiscount coupon codes that leads to a 0 amount sales order.\n\nThis module was named 'account_invoice_zero' before v8\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed feedback\n`here `_.\n\n\nCredits\n=======\n\nContributors\n------------\n\n* Guewen Baconnier \n* Pedro M. 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