Author: |
Beescoop - Cellule IT, Coop IT Easy SCRLfs, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
12.0-account_invoice_negative_total |
Repository: |
coopiteasy/account-invoicing |
Dependencies: |
account |
Languages: |
HTML (338, 58.5%),
PO File (19, 3.3%),
Python (145, 25.1%),
XML (36, 6.2%),
and
reStructuredText (40, 6.9%) |
Other branches: |
12.0-split-beesdoo_account |
Other repositories: |
beescoop/Obeesdoo |
<h1 class="title">Allow negative total in invoice</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/coopiteasy/account-invoicing/tree/12.0/account_invoice_negative_total"><img alt="coopiteasy/account-invoicing" src="https://img.shields.io/badge/github-coopiteasy%2Faccount--invoicing-lightgray.png?logo=github" /></a></p>
<ul class="simple">
<li>Allow validating an invoice with a negative total amount</li>
</ul>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id1">Configuration</a></h2>
<p>The setting <em>Validate an invoice with a negative total amount</em> needs to be checked.
This can be done in these following ways:</p>
<ul class="simple">
<li>on the Access Rights (Technical Settings) of the user (Validate an invoice with a negative total amount)</li>
<li>on the Invoicing Settings inside of the section <cite>Invoices</cite> (Allow validating an invoice with a negative total amount)</li>
</ul>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id2">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/coopiteasy/account-invoicing/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/coopiteasy/account-invoicing/issues/new?body=module:%20account_invoice_negative_total%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id3">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id4">Authors</a></h3>
<ul class="simple">
<li>Beescoop - Cellule IT</li>
<li>Coop IT Easy SCRLfs</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id5">Contributors</a></h3>
<ul class="simple">
<li>Beescoop - Cellule IT</li>
<li>Coop IT Easy SCRLfs</li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id6">Maintainers</a></h3>
<p>This module is part of the <a class="reference external" href="https://github.com/coopiteasy/account-invoicing/tree/12.0/account_invoice_negative_total">coopiteasy/account-invoicing</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>