beesdoo_account

Beescoop Account Module

• Makes date_invoice field required in account.invoice_form and account.invoice_supplier_form
• Allow validating an invoice with a negative total amount

Table of contents

• Configuration
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Configuration

The setting Validate an invoice with a negative total amount needs to be checked. This can be done in these following ways:

• on the Access Rights (Technical Settings) of the user (Validate an invoice with a negative total amount)
• on the Invoicing Settings inside of the section Invoices (Allow validating an invoice with a negative total amount)

Bug Tracker

Bugs are tracked on GitHub Issues. 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 feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Beescoop - Cellule IT
• Coop IT Easy SCRLfs

Contributors

• Beescoop - Cellule IT
• Coop IT Easy SCRLfs

Maintainers

This module is part of the coopiteasy/account-invoicing project on GitHub.

You are welcome to contribute.