I would like to enable the field 'allow proforma invoice' in the accounting settings, but when I validate I have a constraint error:
Constraint Error : The name of the period must be unique per company!
I saw that you may need to clear all of the period data, but I don't like to as I'm using the accounting.
Maybe we can modify the flag directly in the db ? where ? is it safe ?
For information : Version 8.0-20150225
Thanks for your help
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|Asked: 9/16/15, 9:33 AM|
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|Last updated: 9/16/15, 12:52 PM|