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account-financial-tools/account_invoice_constraint_chronology/readme/CONFIGURATION.rst

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[MIG] Account Invoice Constraint Chronology to 12.0
2019-01-30 14:27:00 +01:00
To configure this module, go to the menu *Accounting/Invoicing > Configuration > Accounting > Journals* and activate the option *Check Chronology* on the relevant journals. After the installation of the module, this option will be active on *sale* and *sale refund* journals.
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