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→Invoice module
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* INVOICE_POSITIVE_CREDIT_NOTE => All amounts on credit notes are positive. | * INVOICE_POSITIVE_CREDIT_NOTE => All amounts on credit notes are positive. | ||
* FACTURE_CHANGE_THIRDPARTY => Allow to change the third party in the draft invoices. If a discount was set from the original thirdparty, then discount remain, making data not coherent. | * FACTURE_CHANGE_THIRDPARTY => Allow to change the third party in the draft invoices. If a discount was set from the original thirdparty, then discount remain, making data not coherent. | ||
* FACTURE_DEPOSITS_ARE_JUST_PAYMENTS | |||
== Order module == | == Order module == | ||