Account Invoice Constraint Chronology Forced
Add menu entries to configure bank accounts and banks of partners
Technical Name:
account_invoice_constraint_chronology_forced
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Conditions générales
Garantie satisfait ou remboursé de 30 jours
Expédition : 2-3 jours ouvrables
Account Invoice Constraint Chronology Forced
Table of Contents
Context
The module Account Invoice Constraint Chronology helps ensuring the chronology of invoice numbers.
This module adds the following fixes :
- Add French translation of some messages
- Forbids changing the type of a sale journal if it contains accounting moves
Contributors
- Numigi (tm) and all its contributors (https://bit.ly/numigiens)
More information
- Meet us at https://bit.ly/numigi-com