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account_invoice_negative_total

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>