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cooperative-market/beesdoo_account/readme/CONFIGURE.rst

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[ADD] beesdoo_account : validate invoice with negative total amount
4 years ago
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  1. The setting *Validate an invoice with a negative total amount* needs to be checked.
  2. This can be done in these following ways:
  4. * on the Access Rights (Technical Settings) of the user (Validate an invoice with a negative total amount)
  5. * on the Invoicing Settings inside of the section `Invoices` (Allow validating an invoice with a negative total amount)